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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.1 LAccepted-AOC BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | ₹59.1 L | L1 | Accepted-AOC AOC Complete |
| 2 | L2₹61.8 L+₹2.7 L (4.54%)Rejected-Finance | ₹61.8 L+₹2.7 L (4.54%) | L2 | Rejected-Finance Emd refund |
| 3 | L3₹62.1 L+₹3.0 L (5.09%)Rejected-Finance WARD NO 09 BAGHAT SINGH SIDHI SIDHI MADHYA PRADESH 486661 | SIDHI | MADHYA PRADESH | 486661 | ₹62.1 L+₹3.0 L (5.09%) | L3 | Rejected-Finance Emd refund |
| 4 | L4₹63.9 L+₹4.8 L (8.10%)Rejected-Finance | ₹63.9 L+₹4.8 L (8.10%) | L4 | Rejected-Finance Emd refund |
| 5 | L5₹65.1 L+₹5.9 L (10.1%)Rejected-Finance | ₹65.1 L+₹5.9 L (10.1%) | L5 | Rejected-Finance Emd refund |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
25 Jul 2025, 5:30 pmClosed
EXECUTIVE ENGINEER PWD EM DN REWA
EXECUTIVE ENGINEER PWD EM DN REWA
Shifting of 11 KV line and LT line Chorahata Khaira Pahunch Marg Rewa Distt. Rewa (M.P.)
2025_PWDRB_436624_1
4742/work/tender/25-26D-21 Rewa Dated 09-07-2025
Open Tender
Electrical Works
Percentage
180 days
REWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.0 L
25 Apr 2026
11 Jul 2025
28 Jul 2025
11 Jul 2025
25 Jul 2025
11 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Vinay Kumar Shrivastava Created Date/Time: 27-Aug-2025 03:20 PM Tender Title: Shifting of 11 KV line and LT line Chorahata Khaira Pahunch Marg Rewa Distt. Rewa (M.P.) Tender ID: 2025_PWDRB_436624_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD EM DN REWA MADHYA PRADESH
Name of Work: Shifting of 11 KV line and LT line Chorahata Khaira Pahunch Marg Rewa Distt. Rewa (M.P.)
Contract No: 4742/work/tender/25-26 D-21 Rewa- 09-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN THAPAR (GSTN-23ACGPT3203J1ZS) BID ID -1296767 10024026.00 -25.17 7500978.66 Seventy Five Lakh Nine Hundred and Seventy Eight
2.00 SHREYA CONSTRUCTION (GSTN-23DGOPS1455L2ZV) BID ID -1300044 10024026.00 -31.26 6890515.47 Sixty Eight Lakh Ninty Thousand Five Hundred and Fifteen
3.00 Brijesh kumar mishra (GSTN-23AWGPM2140R1ZC) BID ID -1302059 10024026.00 -35.08 6507597.68 Sixty Five Lakh Seven Thousand Five Hundred and Ninty Seven
4.00 NATIONAL TRADERS (GSTN-23BWHPK4903L1ZH) BID ID -1302355 10024026.00 -41.01 5913172.94 Fifty Nine Lakh Thirteen Thousand One Hundred and Seventy Two
5.00 ASHOK KUMAR BHARTI OM ENTERPRISES (GSTN-23AQEPB0212D2Z0) BID ID -1302410 10024026.00 -23.64 7654346.25 Seventy Six Lakh Fifty Four Thousand Three Hundred and Fourty Six
6.00 J L GUPTA CONTRACTOR (GSTN-23ADDPG5419R2ZB) BID ID -1302654 10024026.00 -38.01 6213893.72 Sixty Two Lakh Thirteen Thousand Eight Hundred and Ninty Three
7.00 RIKITA INFRATEL PVT LTD (GSTN-23AAGCR5734F3ZG) BID ID -1302689 10024026.00 -22.93 7725516.84 Seventy Seven Lakh Twenty Five Thousand Five Hundred and Sixteen
8.00 REMARK ELECTROCON PRIVATE LIMITED (GSTN-23AAGCR4790K1Z1) BID ID -1300591 10024026.00 -23.01 7717497.62 Seventy Seven Lakh Seventeen Thousand Four Hundred and Ninty Seven
9.00 ORCHHA CONSTRUCTION (GSTN-23BGBPR2381F1ZM) BID ID -1304518 10024026.00 -36.23 6392321.38 Sixty Three Lakh Ninty Two Thousand Three Hundred and Twenty One
10.00 RATAN SINGH CONTRACTOR (GSTN-23CPTPS8273R2ZI) BID ID -1304519 10024026.00 -31.11 6905551.51 Sixty Nine Lakh Five Thousand Five Hundred and Fifty One
11.00 V NCAB CABELS (GSTN-NA) BID ID -1302045 10024026.00 -38.33 6181816.83 Sixty One Lakh Eighty One Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: NATIONAL TRADERS(5913172.94)
BOQ Summary Details Tender Title: Shifting of 11 KV line and LT line Chorahata Khaira Pahunch Marg Rewa Distt. Rewa (M.P.) Tender ID: 2025_PWDRB_436624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS (BID ID -1302355) 5913172.94 L1
2 V NCAB CABELS (BID ID -1302045) 6181816.83 L2
3 J L GUPTA CONTRACTOR (BID ID -1302654) 6213893.72 L3
4 ORCHHA CONSTRUCTION (BID ID -1304518) 6392321.38 L4
5 Brijesh kumar mishra (BID ID -1302059) 6507597.68 L5
6 SHREYA CONSTRUCTION (BID ID -1300044) 6890515.47 L6
7 RATAN SINGH CONTRACTOR (BID ID -1304519) 6905551.51 L7
8 MOHAN THAPAR (BID ID -1296767) 7500978.66 L8
9 ASHOK KUMAR BHARTI OM ENTERPRISES (BID ID -1302410) 7654346.25 L9
10 REMARK ELECTROCON PRIVATE LIMITED (BID ID -1300591) 7717497.62 L10
11 RIKITA INFRATEL PVT LTD (BID ID -1302689) 7725516.84 L11
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