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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC E 35 PHASE I LKG GRAND AVANUE SONASAWARI NAKA ROAD ITARSI MP 461111 | ITARSI | HOSHANGABAD | MP | 461111 | ₹1.3 Cr | L-1 | Accepted-AOC Being L-1 |
| 2 | L-2₹1.3 Cr+₹20,125.41 (0.15%)Rejected-AOC | ₹1.3 Cr+₹20,125.41 (0.15%) | L-2 | Rejected-AOC Being L-2 |
| 3 | L-3₹1.3 Cr+₹40,250.81 (0.30%)Rejected-AOC GRAM DHATURIYA DISTRICT RAJGARH MP | ₹1.3 Cr+₹40,250.81 (0.30%) | L-3 | Rejected-AOC Being L-3 |
| 4 | L-4₹1.5 Cr+₹21.3 L (16.0%)Rejected-AOC | ₹1.5 Cr+₹21.3 L (16.0%) | L-4 | Rejected-AOC Being L-4 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
8 Sept 2025, 12:30 pmClosed
CE(EHT-Maint.) Jabalpur
Block No 3, 3rd floor Shakti Bhawan Road, Rampur Jabalpur
Maintenance contract for 220/132 kV EHV lines Ground/ Routine/Tripping/Break down/ Top/ Night patrolling and maintenance as well as reporting work in sub HQ Pipariya under TLM Sub Dn Itarsi for the period of 2 (Two) years
2025_MPPTC_439694_1
CE_EHT_M_Tender_MT_271_2025
Open Tender
Miscellaneous Services
Percentage
730 days
Jabalpur
As per Tender Specification
5 documents required · 5 mandatory
₹5,900
₹1.7 L
Yes
19 Dec 2025
25 Jul 2025
9 Sept 2025
25 Jul 2025
8 Sept 2025
20 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: mohit maheshwari Created Date/Time: 25-Sep-2025 01:18 PM Tender Title: Maintenance contract for 220/132 kV EHV lines Ground/Routine/Tripping/Break down/ Top/ Night patrolling and maintenance Tender ID: 2025_MPPTC_439694_1
Tender Inviting Authority: CE (EHT-Maint.), MPPTCL, Jabalpur
Name of Work: Maintenance contract for 400/220/132 kV EHV lines Ground/Routine/Tripping/Break down/ Top/Night Patrolling and Maintenance in sub HQ Pipariya under TLM Sub-Division Itarsi for the period of 2 (Two) years
Contract No: MT-271/2025 (Tender ID No. 2025_MPPTC_439694_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANSHIKA ENTERPRISESS (GSTN-23AJXPD0163D1ZK) BID ID -1333113 14182810.00 -5.40 13416938.26 One Crore Thirty Four Lakh Sixteen Thousand Nine Hundred and Thirty Eight
2.00 R D ASSOCIATES (GSTN-23AKGPD0491C1ZU) BID ID -1333212 14182810.00 9.10 15473445.71 One Crore Fifty Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
3.00 AGRAWAL ENGINEER AND CONTRACTORS (GSTN-23AAOFA0785A2ZT) BID ID -1335307 14182810.00 -1.50 13970067.85 One Crore Thirty Nine Lakh Seventy Thousand Sixty Seven
4.00 Krishna Construction (GSTN-23ASRPP2208C2ZZ) BID ID -1336136 14182810.00 3.00 14608294.30 One Crore Fourty Six Lakh Eight Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: VANSHIKA ENTERPRISESS(13416938.26)
BOQ Summary Details Tender Title: Maintenance contract for 220/132 kV EHV lines Ground/Routine/Tripping/Break down/ Top/ Night patrolling and maintenance Tender ID: 2025_MPPTC_439694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSHIKA ENTERPRISESS (BID ID -1333113) 13416938.26 L1
2 AGRAWAL ENGINEER AND CONTRACTORS (BID ID -1335307) 13970067.85 L2
3 Krishna Construction (BID ID -1336136) 14608294.30 L3
4 R D ASSOCIATES (BID ID -1333212) 15473445.71 L4
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