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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-Finance | ₹44.7 L | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹46.3 LRejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹46.3 L | L2 | Rejected-Finance L2 Bidder higher Bid |
| 3 | L3₹51.7 LRejected-Finance | ₹51.7 L | L3 | Rejected-Finance L3 Bidder higher Bid |
| 4 | L4₹53.7 LRejected-Finance | ₹53.7 L | L4 | Rejected-Finance L4 Bidder higher Bid |
| 5 | L5₹55.2 LRejected-Finance | ₹55.2 L | L5 | Rejected-Finance L5 Bidder higher Bid |
Tender Value
₹58.1 L
EMD Value
₹58,070
Closing Date
29 Oct 2025, 6:00 pmClosed
EE STC KHARGONE
EE STC KHARGONE
NEW 33/11 KV SAMASPURA FATA 5 MVA S/S UNDER MEHATWADA DC UNDER MANDLESHWAR DIVISION ADMINISTRATIVE APPROVAL NO. MD/WZ/08-03/3998/ DT 17.03.2025 UNDER SSTD SCHEME
2025_MPPKV_458814_1
EESTC/KGN/25-26/TS-11/982/Dtd. 03.10.25 samaspura phata
Open Tender
Electrical Works
120 days
EE STC KHARGONE
As per tender document
9 documents required · 9 mandatory
₹1,000
₹58,070
9 Dec 2025
24 Oct 2025
30 Oct 2025
24 Oct 2025
29 Oct 2025
24 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: GANGARAM BADOLE Created Date/Time: 09-Dec-2025 05:08 PM Tender Title: EESTC/KGN/25-26/TS-11/982/Dtd. 03.10.25 samaspura phata Tender ID: 2025_MPPKV_458814_1
Tender Inviting Authority: EE(STC) khargone
Name of Work:New 33/11 KV Samaspura Fata 5 MVA S/S under Mehatwada DC under Mandleshwar Division Administrative approval No. MD/WZ/08-03/3998/ Dt 17.03.2025 under SSTD Scheme
Contract No: EE/STC-Khargone/25-26/TS-11/982/03.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJRAJESHWAR ENGINEERING (GSTN-23AFUPU2476D1Z3) BID ID -1369899 5806988.77 -11.00 5168220.01 Fifty One Lakh Sixty Eight Thousand Two Hundred and Twenty
2.00 RAJKUMAR GUPTA (GSTN-23ACKPG1396B1Z0) BID ID -1370404 5806988.77 -23.00 4471381.35 Fourty Four Lakh Seventy One Thousand Three Hundred and Eighty One
3.00 PRABHU ELECTRICALS (GSTN-23APCPM5932N1ZO) BID ID -1370616 5806988.77 -20.32 4627008.65 Fourty Six Lakh Twenty Seven Thousand Eight
4.00 NEETIN KUMAR MALVIYA (GSTN-23AUCPM8503G1ZW) BID ID -1370735 5806988.77 -7.55 5368561.12 Fifty Three Lakh Sixty Eight Thousand Five Hundred and Sixty One
5.00 MS KAPIL YADAV (GSTN-23ADYPY8106E1Z2) BID ID -1370909 5806988.77 11.95 6500923.93 Sixty Five Lakh Nine Hundred and Twenty Three
6.00 krishnakant patidar (GSTN-NA) BID ID -1370787 5806988.77 -5.00 5516639.33 Fifty Five Lakh Sixteen Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: RAJKUMAR GUPTA(4471381.35)
BOQ Summary Details Tender Title: EESTC/KGN/25-26/TS-11/982/Dtd. 03.10.25 samaspura phata Tender ID: 2025_MPPKV_458814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR GUPTA (BID ID -1370404) 4471381.35 L1
2 PRABHU ELECTRICALS (BID ID -1370616) 4627008.65 L2
3 RAJRAJESHWAR ENGINEERING (BID ID -1369899) 5168220.01 L3
4 NEETIN KUMAR MALVIYA (BID ID -1370735) 5368561.12 L4
5 krishnakant patidar (BID ID -1370787) 5516639.33 L5
6 MS KAPIL YADAV (BID ID -1370909) 6500923.93 L6
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