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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.3 LAccepted-AOC BETUL M P | BETUL | MADHYA PRADESH | ₹10.3 L | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹10.5 LRejected-AOC RANIPAUR BETUL MADHYA PRADESH | BETUL | MADHYA PRADESH | 460001 | ₹10.5 L | L-2 | Rejected-AOC Rejected |
| 3 | L-3₹11.2 LRejected-AOC PIPARIYA ROAD KHASRA NO 134 1 PH 41 BANJARI MOHALLA SHOBHAPUR NARMADAPURAM MADHYA PRADESH 461771 | NARMADAPURAM | NARMADAPURAM | MADHYA PRADESH | 461771 | ₹11.2 L | L-3 | Rejected-AOC Rejected |
Tender Value
₹13.8 L
EMD Value
₹41,278
Closing Date
26 Dec 2025, 2:00 pmClosed
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
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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