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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC BETUL | ₹2.5 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.5 L+₹35.95 (0.01%)Rejected-AOC | ₹2.5 L+₹35.95 (0.01%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹2.7 L+₹17,327.95 (6.80%)Rejected-AOC STATION ROAD NEAR OLD SBI SHAHPUR BETUL M P PIN CODE 460440 | SHAHPUR | BETUL | MADHYA PRADESH | 460440 | ₹2.7 L+₹17,327.95 (6.80%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹2.7 L+₹17,687.45 (6.95%)Rejected-AOC RANIPAUR BETUL MADHYA PRADESH | BETUL | MADHYA PRADESH | 460001 | ₹2.7 L+₹17,687.45 (6.95%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹2.8 L+₹23,942.77 (9.40%)Rejected-AOC HARITA M P PIN CODE 461331 | HARITA | HARDA | MADHYA PRADESH | 461331 | ₹2.8 L+₹23,942.77 (9.40%) | L5 | Rejected-AOC Rejected |
Tender Value
₹3.6 L
EMD Value
₹10,785
Closing Date
22 Jul 2025, 2:00 pmClosed
Deepak Kumar Bhusare
DGM STC BETUL North
Estimate for electrification of un-electrified 14 No. house hold new conn. under DA-Juga scheme at vill. Dhasai Mal location Hanuman Mandir Mohalla under Shahpur D/c under Betul (N) DN.
2025_MKVVC_436695_1
DGM/STC/BTL/1844 dt. 11.07.2025
Open Tender
Electrical Works
Percentage
30 days
DGM STC MPMKVVCL BETUL
Please refer tender document
6 documents required · 6 mandatory
₹590
Yes
₹10,785
Yes
16 Jan 2026
11 Jul 2025
23 Jul 2025
11 Jul 2025
22 Jul 2025
11 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: DEEPAK BHUSARE Created Date/Time: 23-Jul-2025 04:46 PM Tender Title: Estimate for electrification of un-electrified 14 No. house hold new conn. under DA-Juga scheme at vill. Dhasai Mal location Hanuman Mandir Mohalla under Shahpur D/c under Betul (N) DN. Tender ID: 2025_MKVVC_436695_1
Tender Inviting Authority: Dy. General Manager (STC) MPMKVVCL BETUL
Name of Work : Estimate for electrification of un-electrified 14 No. house hold new conn. under DA-Juga scheme at vill. Dhasai Mal location Hanuman Mandir Mohalla under Shahpur D/c under Betul (N) DN. & Estimate No.:- 21-292-110822-25-00065 dt. 25.06.25
NIT No: DGM/STC/BTL/1844 Date 11.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S. ENTERPRISES (GSTN-23CHMPS3193K1ZS) BID ID -1298108 359501.000 -8.110 330345.470 Three Lakh Thirty Thousand Three Hundred and Fourty Five
2.00 ADITYA URJA (GSTN-23AASPG9623M1Z7) BID ID -1300172 359501.000 -24.340 271998.460 Two Lakh Seventy One Thousand Nine Hundred and Ninty Eight
3.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1300849 359501.000 -29.160 254670.510 Two Lakh Fifty Four Thousand Six Hundred and Seventy
4.00 VEDIKA ENTERPRISES (GSTN-23EYXPS2631N1ZL) BID ID -1302225 359501.000 -22.500 278613.280 Two Lakh Seventy Eight Thousand Six Hundred and Thirteen
5.00 JAGANMOHAN POWER LLP (GSTN-NA) BID ID -1301584 359501.000 -29.150 254706.460 Two Lakh Fifty Four Thousand Seven Hundred and Six
6.00 Lavi Electrical and Contractor (GSTN-NA) BID ID -1300430 359501.000 -24.240 272357.960 Two Lakh Seventy Two Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: MAA ENTERPRISES(254670.510)
BOQ Summary Details Tender Title: Estimate for electrification of un-electrified 14 No. house hold new conn. under DA-Juga scheme at vill. Dhasai Mal location Hanuman Mandir Mohalla under Shahpur D/c under Betul (N) DN. Tender ID: 2025_MKVVC_436695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISES (BID ID -1300849) 254670.510 L1
2 JAGANMOHAN POWER LLP (BID ID -1301584) 254706.460 L2
3 ADITYA URJA (BID ID -1300172) 271998.460 L3
4 Lavi Electrical and Contractor (BID ID -1300430) 272357.960 L4
5 VEDIKA ENTERPRISES (BID ID -1302225) 278613.280 L5
6 R.S. ENTERPRISES (BID ID -1298108) 330345.470 L6
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