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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 | L1₹20.7 LAccepted-AOC DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹18.7 L+₹1.1 L (6.45%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹19.5 L+₹2.0 L (11.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹20.9 L+₹3.4 L (19.4%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹28.3 L
EMD Value
₹28,329
Closing Date
17 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal Tender Creator
Shifting/Raising of High Voltage (HV) / Medium Voltage (MV) /Low voltage (LV) lines and poles from alignment of PMGSY/CMGSY Road.
2025_MPRRD_464472_2
EL-92
Open Tender
Electrical Works
Percentage
150 days
Damoh
Please Refer Tender Documents.
7 documents required · 7 mandatory
₹5,900
₹28,329
10 Mar 2026
25 Nov 2025
19 Dec 2025
25 Nov 2025
17 Dec 2025
26 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 15-Jan-2026 01:04 PM Tender Title: MP08EL-024/Damoh Tender ID: 2025_MPRRD_464472_2
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Shifting/Raising/Testing of Electric Poles/Lines on PMGSY Roads
Contract No: Package No. MP 08 EL-24_Damoh-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1396130 2832866.00 -38.10 1753544.05 Seventeen Lakh Fifty Three Thousand Five Hundred and Fourty Four
2.00 RAVI ENTERPRISES (GSTN-23AJRPJ7570L1ZM) BID ID -1389782 2832866.00 -31.11 1951561.39 Ninteen Lakh Fifty One Thousand Five Hundred and Sixty One
3.00 MANOJ KUMAR RAIKWAR (GSTN-23AKAPR0457L1Z5) BID ID -1395146 2832866.00 -34.11 1866575.41 Eighteen Lakh Sixty Six Thousand Five Hundred and Seventy Five
4.00 SHIVA ELECTRICALS (GSTN-NA) BID ID -1394930 2832866.00 -26.11 2093204.69 Twenty Lakh Ninty Three Thousand Two Hundred and Four
Lowest Amount Quoted BY: PRAKASH CHAND JAIN(1753544.05)
BOQ Summary Details Tender Title: MP08EL-024/Damoh Tender ID: 2025_MPRRD_464472_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHAND JAIN (BID ID -1396130) 1753544.05 L1
2 MANOJ KUMAR RAIKWAR (BID ID -1395146) 1866575.41 L2
3 RAVI ENTERPRISES (BID ID -1389782) 1951561.39 L3
4 SHIVA ELECTRICALS (BID ID -1394930) 2093204.69 L4
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