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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 LAdmitted-Finance 584 SUNSET DEWAS M P | L1 | Admitted-Finance | ||
| 2 | L2₹2.8 L+₹6,728.33 (2.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.8 L+₹7,862.76 (2.86%)Admitted-Finance JAWAHAR COLONY SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | L3 | Admitted-Finance | ||
| 4 | L4₹2.8 L+₹8,253.94 (3.00%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.9 L+₹10,209.85 (3.71%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹12,000
Closing Date
10 Nov 2025, 2:00 pmClosed
Rajesh Kumar Mishra DGM STC Dn Gwalior
Rajesh Kumar Mishra DGM STC Dn Gwalior
Estimate for Conversion Conductor Bare to covered 01 km 11 KV line on 11 KV Stone park _ind_2nd in Motijheel Zone
2025_MKVVC_460685_1
DGM/STC/OnM/25/2811 MAHALGOAN GWL03-11-25
Open Tender
Electrical Works
Percentage
90 days
Rajesh Kumar Mishra DGM STC Dn Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹12,000
Yes
11 Nov 2025
4 Nov 2025
11 Nov 2025
4 Nov 2025
10 Nov 2025
4 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH KUMAR MISHRA Created Date/Time: 11-Nov-2025 05:41 PM Tender Title: Estimate for Conversion Conductor Bare to covered 01 km 11 KV line on 11 KV Stone park _ind_2nd in Motijheel Zone Tender ID: 2025_MKVVC_460685_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work:Estimate for Conversion Conductor Bare to covered 01 km 11 KV line on 11 KV Stone park _ind._IInd in Motijheel Zone under (O&M) Division Gwalior..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1374300 146305.53 -27.10 285171.68 Two Lakh Eighty Five Thousand One Hundred and Seventy One
2.00 RAM AVTAR TYAGI (GSTN-23AIYPT4253A1Z4) BID ID -1375140 146305.53 -27.60 283215.77 Two Lakh Eighty Three Thousand Two Hundred and Fifteen
3.00 Shri Banke Bihari Enterprises (GSTN-23FIBPS9257P3ZC) BID ID -1375905 146305.53 -27.99 281690.16 Two Lakh Eighty One Thousand Six Hundred and Ninty
4.00 POOJA ENTERPRISES (GSTN-23AGIPT7385D3Z2) BID ID -1376119 146305.53 -29.71 274961.83 Two Lakh Seventy Four Thousand Nine Hundred and Sixty One
5.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -1376017 146305.53 -27.70 282824.59 Two Lakh Eighty Two Thousand Eight Hundred and Twenty Four
6.00 JAI MAA VAISHNO CONSTRUCTION (GSTN-NA) BID ID -1376092 146305.53 -19.65 314314.74 Three Lakh Fourteen Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: POOJA ENTERPRISES(274961.83)
BOQ Summary Details Tender Title: Estimate for Conversion Conductor Bare to covered 01 km 11 KV line on 11 KV Stone park _ind_2nd in Motijheel Zone Tender ID: 2025_MKVVC_460685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ENTERPRISES (BID ID -1376119) 274961.83 L1
2 Shri Banke Bihari Enterprises (BID ID -1375905) 281690.16 L2
3 MAHALAXMI ENTERPRISES (BID ID -1376017) 282824.59 L3
4 RAM AVTAR TYAGI (BID ID -1375140) 283215.77 L4
5 JAI SHEETLA MAA ELECTRICALS (BID ID -1374300) 285171.68 L5
6 JAI MAA VAISHNO CONSTRUCTION (BID ID -1376092) 314314.74 L6
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