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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹53.3 LAdmitted-Finance | +4.00% | ₹53.3 L | L1 | Admitted-Finance |
| 2 | L2₹1.2 CrAdmitted-Finance | +9.15% | ₹1.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.3 CrAdmitted-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P | SAGAR | MADHYA PRADESH | 470002 | +9.56% | ₹1.3 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.3 CrAdmitted-Finance | +9.90% | ₹1.3 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.3 CrAdmitted-Finance GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | +9.99% | ₹1.3 Cr | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹1 L
Closing Date
27 Dec 2025, 6:55 pmClosed
SE (ONM) SAGAR
NEAR PADMAKAR THANA NARSINGHPUR ROAD MAKRONIA SAGAR
SBD-I SURVEY, INSTALLATION, TESTING AND COMMISSIONING OF 33 KV DIFFERENT CAPACITY ADD. PTRs, 33 KV LINE, 33 KV DIST. TRANS., 3.15 MVA to 5.00 MVA (PTR AUG.), AND 5.00 MVA to 10.00 MVA (PTR AUG.) UNDER SCSP SCHEMES IN THE ONM CIRCLE SAGAR
2025_PKVVC_467609_1
SE/ONM/PUR/TS-13/25-26/5635 DATE 10-12-2025
Open Tender
Electrical Works
365 days
SAGAR
3 documents required · 3 mandatory
₹5,900
Yes
₹1 L
Yes
7 Jan 2026
12 Dec 2025
29 Dec 2025
12 Dec 2025
27 Dec 2025
12 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Veerendra Singh Parte Created Date/Time: 07-Jan-2026 11:26 AM Tender Title: SBD-I SURVEY, INSTALLATION, TESTING AND COMMISSIONING OF 33 KV DIFFERENT CAPACITY ADD. PTRs, 33 KV LINE, 33 KV DIST. TRANS., 3.15 MVA to 5.00 MVA (PTR AUG.), AND 5.00 MVA to 10.00 MVA (PTR AUG.) UNDER SCSP SCHEMES IN THE ONM CIRCLE SAGAR Tender ID: 2025_PKVVC_467609_1
Tender Inviting Authority: SE(O&M) MPPKVVCL SAGAR CIRCLE
Name of Work: SBD-I:- Empanelment of contractors to award a Contract for survey, installation, testing and commissioning of 33 kV different capacity Addl. PTRs, 33 kV line, 33 kV distribution transformer 3.15 MVA to 5.00 MVA (PTR AUG.) and 5.00 MVA to 10.00 MVA (PTR AUG.) under SCSP schemes in the O&M Circle Sagar
Contract No: 07582-261360, Fax No. 07582-261360 E mail :[email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR SAHU (GSTN-23BXCPS3653M2Z4) BID ID -1396475 133213887.64 9.56 12735247.66 One Crore Twenty Seven Lakh Thirty Five Thousand Two Hundred and Fourty Seven
2.00 CHOUDHARY MANOJ KUMAR JAIN (GSTN-23AGMPJ8907H1Z8) BID ID -1396482 133213887.64 16.00 21314222.02 Two Crore Thirteen Lakh Fourteen Thousand Two Hundred and Twenty Two
3.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1396852 133213887.64 9.99 13308067.38 One Crore Thirty Three Lakh Eight Thousand Sixty Seven
4.00 SIDDHESHWAR POWER ASSOCIATES (GSTN-23AQUPP3191P2ZX) BID ID -1400945 133213887.64 12.50 16651735.96 One Crore Sixty Six Lakh Fifty One Thousand Seven Hundred and Thirty Five
5.00 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER (GSTN-23AOTPP4556K1ZA) BID ID -1401994 133213887.64 9.90 13188174.88 One Crore Thirty One Lakh Eighty Eight Thousand One Hundred and Seventy Four
6.00 ABRAR BAG (GSTN-23ALJPB6620P1Z1) BID ID -1402134 133213887.64 9.15 12189070.72 One Crore Twenty One Lakh Eighty Nine Thousand Seventy
7.00 RAMESHWARAM ELECTRICAL AND CONSTRUCTION (GSTN-23CPRPS7811B1ZS) BID ID -1402166 133213887.64 12.00 15985666.52 One Crore Fifty Nine Lakh Eighty Five Thousand Six Hundred and Sixty Six
8.00 PRABHAT KUMAR CHATURVEDI (GSTN-23AFUPC9857N1ZL) BID ID -1402185 133213887.64 11.11 14800062.92 One Crore Fourty Eight Lakh Sixty Two
9.00 ANKIT ELECTRICALS CONTRACTOR (GSTN-NA) BID ID -1401440 133213887.64 11.25 14986562.36 One Crore Fourty Nine Lakh Eighty Six Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: ABRAR BAG(12189070.72)
BOQ Summary Details Tender Title: SBD-I SURVEY, INSTALLATION, TESTING AND COMMISSIONING OF 33 KV DIFFERENT CAPACITY ADD. PTRs, 33 KV LINE, 33 KV DIST. TRANS., 3.15 MVA to 5.00 MVA (PTR AUG.), AND 5.00 MVA to 10.00 MVA (PTR AUG.) UNDER SCSP SCHEMES IN THE ONM CIRCLE SAGAR Tender ID: 2025_PKVVC_467609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABRAR BAG (BID ID -1402134) 12189070.72 L1
2 NARESH KUMAR SAHU (BID ID -1396475) 12735247.66 L2
3 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER (BID ID -1401994) 13188174.88 L3
4 RAVINDRA KUMAR JAIN CONTRACTOR (BID ID -1396852) 13308067.38 L4
5 PRABHAT KUMAR CHATURVEDI (BID ID -1402185) 14800062.92 L5
6 ANKIT ELECTRICALS CONTRACTOR (BID ID -1401440) 14986562.36 L6
7 RAMESHWARAM ELECTRICAL AND CONSTRUCTION (BID ID -1402166) 15985666.52 L7
8 SIDDHESHWAR POWER ASSOCIATES (BID ID -1400945) 16651735.96 L8
9 CHOUDHARY MANOJ KUMAR JAIN (BID ID -1396482) 21314222.02 L9
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