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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.3 LAccepted-AOC BETUL M P | BETUL | MADHYA PRADESH | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹10.5 L+₹23,253.51 (2.26%)Rejected-AOC RANIPAUR BETUL MADHYA PRADESH | BETUL | MADHYA PRADESH | 460001 | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹11.2 L+₹88,610.99 (8.61%)Rejected-AOC PIPARIYA ROAD KHASRA NO 134 1 PH 41 BANJARI MOHALLA SHOBHAPUR NARMADAPURAM MADHYA PRADESH 461771 | NARMADAPURAM | NARMADAPURAM | MADHYA PRADESH | 461771 | L-3 | Rejected-AOC Rejected |
Tender Value
₹13.8 L
EMD Value
₹41,278
Closing Date
26 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEEPAK KUMAR BHUSARE
DGM STC BETUL North
Estimate for Aug of PTR from 3.15 MVA to 5.00 MVA at 33/11 Kv Ss Shahpur under Betul Shahpur S Dn and removed 3.15 MVA PTR used for Addl PTR at S/s Likhdi Under Amla (R) S Dn North Dn.
2025_MKVVC_469288_1
DGM/STC/BTL/5817 dt.17.12.2025
Open Tender
Electrical Works
Percentage
60 days
DGM STM-STC BETUL NORTH
Please refer tender document
8 documents required · 8 mandatory
₹2,360
₹41,278
Yes
DGM STM-STC BETUL NORTH
7 Mar 2026
17 Dec 2025
27 Dec 2025
17 Dec 2025
26 Dec 2025
17 Dec 2025
19 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: DEEPAK BHUSARE Created Date/Time: 27-Dec-2025 04:45 PM Tender Title: Estimate for Aug of PTR from 3.15 MVA to 5.00 MVA at 33/11 Kv Ss Shahpur under Betul Shahpur S Dn and removed 3.15 MVA PTR used for Addl PTR at S/s Likhdi Under Amla (R) S Dn North Dn. Tender ID: 2025_MKVVC_469288_1
Tender Inviting Authority: Dy. General Manager (STC) MPMKVVCL BETUL
Name of Work : Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Shahpur under Betul Shahpur S.Dn. & removed 3.15 MVA PTR used for Addl PTR at S/s. Likhdi Under Amla (R )S.Dn.North Dn.
NIT No: DGM/STC/BTL/5817 Date 17.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHVENDRA PRASAD DWIVEDI (GSTN-23AIXPD9103G1ZA) BID ID -1401152 1375947.000 -25.190 1029345.950 Ten Lakh Twenty Nine Thousand Three Hundred and Fourty Five
2.00 SHAMA ELECTRICALS (GSTN-NA) BID ID -1398052 1375947.000 -18.750 1117956.940 Eleven Lakh Seventeen Thousand Nine Hundred and Fifty Six
3.00 Lavi Electrical and Contractor (GSTN-NA) BID ID -1401628 1375947.000 -23.500 1052599.460 Ten Lakh Fifty Two Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: RAGHVENDRA PRASAD DWIVEDI(1029345.950)
BOQ Summary Details Tender Title: Estimate for Aug of PTR from 3.15 MVA to 5.00 MVA at 33/11 Kv Ss Shahpur under Betul Shahpur S Dn and removed 3.15 MVA PTR used for Addl PTR at S/s Likhdi Under Amla (R) S Dn North Dn. Tender ID: 2025_MKVVC_469288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHVENDRA PRASAD DWIVEDI (BID ID -1401152) 1029345.950 L1
2 Lavi Electrical and Contractor (BID ID -1401628) 1052599.460 L2
3 SHAMA ELECTRICALS (BID ID -1398052) 1117956.940 L3
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