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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 134 SAYEED COLONY HOUSING BOARD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462038 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 02 ALEEJA BAG SHINDE KI CHHAWANI DISTT GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹11,000
Closing Date
30 Jul 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Mr. B.B. Tiwari
STC/STM Dn. M.P.M.K.V.V.Co. Ltd. Raisen Patandev Sagar Road Raisen
Estimate for 3KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Ag. feeder under Udaipura D/c of ONM Dn Bareli
2025_MKVVC_439350_1
S.NO/DGM/STC/WORK/611/01 DT.23.07.2025
Open Tender
Electrical Works
Percentage
90 days
Raisen
Estimate for 3KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Ag. feeder under Udaipura D/c of ONM Dn Bareli
7 documents required · 7 mandatory
₹590
₹11,000
Yes
1 Aug 2025
23 Jul 2025
31 Jul 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: BRIJ BHUSHAN TIWARI Created Date/Time: 01-Aug-2025 05:18 PM Tender Title: Estimate for 3KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Ag. feeder under Udaipura D/c of ONM Dn Bareli Tender ID: 2025_MKVVC_439350_1
Tender Inviting Authority: Deputy General Manager STC Division Raisen
Name of Work : Estimate for 3KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Ag. feeder under Udaipura D/c of O&M Dn Bareli
Contract No: S.No./Dy.G.M./STC/Work/611/01 Date- 23.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPIKA ELECTRICALS (GSTN-23BUVPD8550N1ZZ) BID ID -1305287 363967.84 -42.95 207643.65 Two Lakh Seven Thousand Six Hundred and Fourty Three
2.00 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (GSTN-23BAMPM5907P1Z5) BID ID -1305623 363967.84 -42.10 210737.38 Two Lakh Ten Thousand Seven Hundred and Thirty Seven
3.00 FORYAN ENTERPRISES (GSTN-23ABJPU8719Q1ZP) BID ID -1307336 363967.84 -36.00 232939.42 Two Lakh Thirty Two Thousand Nine Hundred and Thirty Nine
4.00 OM SAI ANAND ENTERPRISES (GSTN-23ARWPM4423E1ZR) BID ID -1307557 363967.84 -.01 363931.44 Three Lakh Sixty Three Thousand Nine Hundred and Thirty One
5.00 I R ELECTRICALS (GSTN-23ARBPK6302M1ZZ) BID ID -1307691 363967.84 -32.32 246333.43 Two Lakh Fourty Six Thousand Three Hundred and Thirty Three
6.00 DISHANK JAIN (GSTN-23AHMPJ9972D2Z2) BID ID -1307830 363967.84 -43.10 207097.70 Two Lakh Seven Thousand Ninty Seven
Lowest Amount Quoted BY: DISHANK JAIN(207097.70)
BOQ Summary Details Tender Title: Estimate for 3KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Ag. feeder under Udaipura D/c of ONM Dn Bareli Tender ID: 2025_MKVVC_439350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHANK JAIN (BID ID -1307830) 207097.70 L1
2 DEEPIKA ELECTRICALS (BID ID -1305287) 207643.65 L2
3 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (BID ID -1305623) 210737.38 L3
4 FORYAN ENTERPRISES (BID ID -1307336) 232939.42 L4
5 I R ELECTRICALS (BID ID -1307691) 246333.43 L5
6 OM SAI ANAND ENTERPRISES (BID ID -1307557) 363931.44 L6
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