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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.4 L+₹11,097.29 (3.36%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.5 L+₹15,365.48 (4.65%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.6 L+₹30,090.74 (9.11%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹13,000
Closing Date
27 Oct 2025, 2:00 pmClosed
Rajesh Kumar Mishra DGM STC Dn Gwalior
Rajesh Kumar Mishra DGM STC Dn Gwalior
Estimate for PTR augom from 3.15 MVA to 5 MVA Antri Sub station Antri dc
2025_MKVVC_456566_1
DGM/STC/OnM/25/2458 MAHALGOAN GWL08-10-25
Open Tender
Electrical Works
Percentage
90 days
Rajesh Kumar Mishra DGM STC Dn Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹13,000
Yes
30 Oct 2025
9 Oct 2025
28 Oct 2025
9 Oct 2025
27 Oct 2025
9 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH KUMAR MISHRA Created Date/Time: 30-Oct-2025 12:55 PM Tender Title: Estimate for PTR augom from 3.15 MVA to 5 MVA Antri Sub station Antri dc Tender ID: 2025_MKVVC_456566_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work: Estimate for PTR augom from 3.15 MVA to 5 MVA Antri Sub station Antri dc (O&M) Div. Dabra.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM AVTAR TYAGI (GSTN-23AIYPT4253A1Z4) BID ID -1364873 203119.95 -22.60 330357.91 Three Lakh Thirty Thousand Three Hundred and Fifty Seven
2.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1368208 203119.95 -20.00 341455.20 Three Lakh Fourty One Thousand Four Hundred and Fifty Five
3.00 M/s Dheeraj Sharma (GSTN-23EAIPS6114M1ZD) BID ID -1368618 203119.95 -15.55 360448.65 Three Lakh Sixty Thousand Four Hundred and Fourty Eight
4.00 M/s Pankaj Chaturvedi (GSTN-23DMAPS5335B2ZE) BID ID -1368641 203119.95 -19.00 345723.39 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: RAM AVTAR TYAGI(330357.91)
BOQ Summary Details Tender Title: Estimate for PTR augom from 3.15 MVA to 5 MVA Antri Sub station Antri dc Tender ID: 2025_MKVVC_456566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM AVTAR TYAGI (BID ID -1364873) 330357.91 L1
2 JAI SHEETLA MAA ELECTRICALS (BID ID -1368208) 341455.20 L2
3 M/s Pankaj Chaturvedi (BID ID -1368641) 345723.39 L3
4 M/s Dheeraj Sharma (BID ID -1368618) 360448.65 L4
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BOQ_537050.xls
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