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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 LAdmitted-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | -36.11% | ₹4.7 L | L1 | Admitted-Finance |
| 2 | L2₹4.7 L+₹8,039.37 (1.72%)Admitted-Finance | -35.01% | ₹4.7 L+₹8,039.37 (1.72%) | L2 | Admitted-Finance |
| 3 | L3₹4.8 L+₹16,882.67 (3.62%)Admitted-Finance | -33.80% | ₹4.8 L+₹16,882.67 (3.62%) | L3 | Admitted-Finance |
| 4 | L4₹4.9 L+₹20,536.93 (4.40%)Admitted-Finance | -33.30% | ₹4.9 L+₹20,536.93 (4.40%) | L4 | Admitted-Finance |
| 5 | L5₹5.8 L+₹1.1 L (23.7%)Admitted-Finance | -21.00% | ₹5.8 L+₹1.1 L (23.7%) | L5 | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹21,926
Closing Date
3 Nov 2025, 12:30 pmClosed
Ankit vimal
Ahamadpur Raod Circle office Vidisha
Estt. For Interconection of 11 KV line from 33/11 KV Kakarua Pathar to Umarcha under Kurwai D/c of O and m Division Basoda.
2025_MKVVC_458984_1
DY/GM/STC/Work2025-26 /3385/02 dt 24.10.2025
Open Tender
Electrical Works
Percentage
180 days
SSTD work Kurwai dc
Estt. For Interconection of 11 KV line from 33/11 KV Kakarua Pathar to Umarcha under Kurwai D/c of O and m Division Basoda.
5 documents required · 5 mandatory
₹2,000
Yes
₹21,926
Yes
2 Apr 2026
27 Oct 2025
4 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: ANKIT VIMAL Created Date/Time: 07-Nov-2025 06:26 PM Tender Title: Estt. For Interconection of 11 KV line from 33/11 KV Kakarua Pathar to Umarcha under Kurwai D/c of O and m Division Basoda. Tender ID: 2025_MKVVC_458984_1
Tender Inviting Authority: Deputy General Manager STC Division Vidisha
Name of Work :- Estt. For Interconection of 11 KV line from 33/11 KV Kakarua Pathar to Umarcha under Kurwai D/c of O&M Division Basoda.
Contract No: 6232913806
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION COMPANY (GSTN-23BDFPJ6301P1ZL) BID ID -1372743 730851.57 -36.11 466941.07 Four Lakh Sixty Six Thousand Nine Hundred and Fourty One
2.00 NAND KISHORE CHOUKSEY (GSTN-23AFYPC2327K3ZA) BID ID -1372843 730851.57 -35.01 474980.44 Four Lakh Seventy Four Thousand Nine Hundred and Eighty
3.00 FORYAN ENTERPRISES (GSTN-NA) BID ID -1372920 730851.57 -18.90 592720.62 Five Lakh Ninty Two Thousand Seven Hundred and Twenty
4.00 SHARDA HEAVY ELECTRICALS AND WORKS (GSTN-NA) BID ID -1372502 730851.57 -33.80 483823.74 Four Lakh Eighty Three Thousand Eight Hundred and Twenty Three
5.00 SHANKAR LAL BALECHA (GSTN-NA) BID ID -1372765 730851.57 -33.30 487478.00 Four Lakh Eighty Seven Thousand Four Hundred and Seventy Eight
6.00 SAINI TRADERS (GSTN-NA) BID ID -1372979 730851.57 -21.00 577372.74 Five Lakh Seventy Seven Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: OM CONSTRUCTION COMPANY(466941.07)
BOQ Summary Details Tender Title: Estt. For Interconection of 11 KV line from 33/11 KV Kakarua Pathar to Umarcha under Kurwai D/c of O and m Division Basoda. Tender ID: 2025_MKVVC_458984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION COMPANY (BID ID -1372743) 466941.07 L1
2 NAND KISHORE CHOUKSEY (BID ID -1372843) 474980.44 L2
3 SHARDA HEAVY ELECTRICALS AND WORKS (BID ID -1372502) 483823.74 L3
4 SHANKAR LAL BALECHA (BID ID -1372765) 487478.00 L4
5 SAINI TRADERS (BID ID -1372979) 577372.74 L5
6 FORYAN ENTERPRISES (BID ID -1372920) 592720.62 L6
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