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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | ₹22.2 L | L1 | Accepted-AOC CONTRACT AWARDED |
| 2 | L2₹23.3 LRejected-Finance BETUL | ₹23.3 L | L2 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED |
| 3 | L3₹23.4 LRejected-Finance 12 MISSION COMPOUND GANESH GANJ KHANDWA SHIFTING AT PANDAROL NALA BRIDE SUNDAR NAGAR TO KUNDAN DAIRY ROAD BURHANPUR HIGH LEVEL BRIDGE ON PANDHAR RIVER AT 14 8 KM OF ASIR CHANDANI NEPANAGAR ROAD DISTT BURHANPUR | BURHANPUR | MADHYA PRADESH | 450221 | ₹23.4 L | L3 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED |
| 4 | L4₹25.6 LRejected-Finance 38 BHAKT PRAHLAD NAGAR NEAR GANGWAL BUS STAND INDORE M P 452002 | INDORE | INDORE | MADHYA PRADESH | 452002 | ₹25.6 L | L4 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED |
| 5 | L5₹28.5 LRejected-Finance | ₹28.5 L | L5 | Rejected-Finance RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹29.1 L
EMD Value
₹50,000
Closing Date
26 Mar 2025, 5:30 pmClosed
SECRETARY KRISHI UPAJ MANDI SAMITI KHANDWA
SECRETARY KRISHI UPAJ MANDI SAMITI KHANDWA
Shifting of 33 KV and 11 KV Lines at Vegitable Mandi Yard Khandwa Dist. Khandwa
2025_MPSAM_405974_1
Khandwa Elec/1843/28.02.2025/2
Open Tender
Electrical Works
Percentage
180 days
at Vegitable Mandi Yard Khandwa Dist. Khandwa
AS PER TENDER FORM
3 documents required · 3 mandatory
₹5,000
₹50,000
13 Mar 2026
6 Mar 2025
28 Mar 2025
6 Mar 2025
26 Mar 2025
6 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Shailendra Singh Thakur Created Date/Time: 11-Apr-2025 06:12 PM Tender Title: Shifting of 33 KV and 11 KV Lines at Vegitable Mandi Yard Khandwa Dist. Khandwa Tender ID: 2025_MPSAM_405974_1
Tender Inviting Authority: OFFICE OF THE SECRETARY KRISHI UPAJ MANDI SAMITI KHANDWA
Name of Work: Shifting of 33 kv and 11kv HT lines at vegetable mandi yard Khandwa dist. Khandwa.
Contract No: NIT/2024-25/1843 Khandwa dated 28-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL SINGH CHOUHAN (GSTN-23AKQPC8523Q1ZN) BID ID -1223806 2910000.00 -2.00 2851800.00 Twenty Eight Lakh Fifty One Thousand Eight Hundred
2.00 A U ENTERPRISES (GSTN-23ABOFA2655G1ZJ) BID ID -1223875 2910000.00 -23.80 2217420.00 Twenty Two Lakh Seventeen Thousand Four Hundred and Twenty
3.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1224650 2910000.00 -19.80 2333820.00 Twenty Three Lakh Thirty Three Thousand Eight Hundred and Twenty
4.00 varun and associates engineers (GSTN-NA) BID ID -1221876 2910000.00 -12.12 2557308.00 Twenty Five Lakh Fifty Seven Thousand Three Hundred and Eight
5.00 DAVIDSONS ELECTRICAL AND CIVIL (GSTN-NA) BID ID -1224625 2910000.00 -19.47 2343423.00 Twenty Three Lakh Fourty Three Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: A U ENTERPRISES(2217420.00)
BOQ Summary Details Tender Title: Shifting of 33 KV and 11 KV Lines at Vegitable Mandi Yard Khandwa Dist. Khandwa Tender ID: 2025_MPSAM_405974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A U ENTERPRISES (BID ID -1223875) 2217420.00 L1
2 MAA ENTERPRISES (BID ID -1224650) 2333820.00 L2
3 DAVIDSONS ELECTRICAL AND CIVIL (BID ID -1224625) 2343423.00 L3
4 varun and associates engineers (BID ID -1221876) 2557308.00 L4
5 GOPAL SINGH CHOUHAN (BID ID -1223806) 2851800.00 L5
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