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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 134 SAYEED COLONY HOUSING BOARD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462038 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 02 ALEEJA BAG SHINDE KI CHHAWANI DISTT GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹6,400
Closing Date
30 Jul 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Mr. B.B. Tiwari
STC/STM Dn. M.P.M.K.V.V.Co. Ltd. Raisen Patandev Sagar Road Raisen
Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Puariya Dom. feeder under Udaipura D/c of ONM Dn Bareli
2025_MKVVC_439376_1
S.NO/DGM/STC/WORK/611/03 DT.23.07.2025
Open Tender
Electrical Works
Percentage
60 days
Raisen
Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Puariya Dom. feeder under Udaipura D/c of ONM Dn Bareli
7 documents required · 7 mandatory
₹590
₹6,400
Yes
2 Aug 2025
23 Jul 2025
31 Jul 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: BRIJ BHUSHAN TIWARI Created Date/Time: 02-Aug-2025 12:12 PM Tender Title: Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Puariya Dom. feeder under Udaipura D/c of ONM Dn Bareli Tender ID: 2025_MKVVC_439376_1
Tender Inviting Authority: Deputy General Manager STC Division Raisen
Name of Work : Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Puariya Dom. feeder under Udaipura D/c of O&M Dn Bareli
Contract No: S.No./Dy.G.M./STC/Work/611/03 Date- 23.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (GSTN-23BAMPM5907P1Z5) BID ID -1305625 212248.44 -40.10 127136.82 One Lakh Twenty Seven Thousand One Hundred and Thirty Six
2.00 FORYAN ENTERPRISES (GSTN-23ABJPU8719Q1ZP) BID ID -1305678 212248.44 -38.00 131594.03 One Lakh Thirty One Thousand Five Hundred and Ninty Four
3.00 OM SAI ANAND ENTERPRISES (GSTN-23ARWPM4423E1ZR) BID ID -1307543 212248.44 -.01 212227.22 Two Lakh Tweleve Thousand Two Hundred and Twenty Seven
4.00 DEEPIKA ELECTRICALS (GSTN-23BUVPD8550N1ZZ) BID ID -1307621 212248.44 -43.90 119071.37 One Lakh Ninteen Thousand Seventy One
5.00 I R ELECTRICALS (GSTN-23ARBPK6302M1ZZ) BID ID -1307673 212248.44 -32.32 143649.74 One Lakh Fourty Three Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: DEEPIKA ELECTRICALS(119071.37)
BOQ Summary Details Tender Title: Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Pipariya Puariya TO Pipariya Puariya Dom. feeder under Udaipura D/c of ONM Dn Bareli Tender ID: 2025_MKVVC_439376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPIKA ELECTRICALS (BID ID -1307621) 119071.37 L1
2 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (BID ID -1305625) 127136.82 L2
3 FORYAN ENTERPRISES (BID ID -1305678) 131594.03 L3
4 I R ELECTRICALS (BID ID -1307673) 143649.74 L4
5 OM SAI ANAND ENTERPRISES (BID ID -1307543) 212227.22 L5
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