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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-Finance | ₹27.1 L | L1 | Accepted-Finance lower bid |
| 2 | L2₹28.2 LRejected-Finance | ₹28.2 L | L2 | Rejected-Finance Higher bid |
| 3 | L3₹30.3 LRejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹30.3 L | L3 | Rejected-Finance Higher bid |
| 4 | L4₹36.6 LRejected-Finance | ₹36.6 L | L4 | Rejected-Finance Higher bid |
| 5 | L5₹39.5 LRejected-Finance | ₹39.5 L | L5 | Rejected-Finance Higher bid |
Tender Value
₹36.7 L
EMD Value
₹36,656
Closing Date
30 Oct 2025, 6:00 pmClosed
EE STC KHARGONE
EE STC KHARGONE
E/F FEEDER SHIFTING 33/11KV S/S WAZAR GRID WORK WITH 3.15MVA PTR AND FEEDER ID 623907 UNDER PALSOOD D/C OF O AND M DN. SENDHWA
2025_MPPKV_458981_1
EE STC/KGN/25-26/TS-12/1001/Dtd. 08.10.25 wajhar S/S
Open Tender
Electrical Works
120 days
EE STC KHARGONE
AS PER TENDER DOCUMMENT
8 documents required · 8 mandatory
₹1,000
₹36,656
16 Jan 2026
25 Oct 2025
31 Oct 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: GANGARAM BADOLE Created Date/Time: 16-Jan-2026 04:10 PM Tender Title: EE STC/KGN/25-26/TS-12/1001/Dtd. 08.10.25 wajhar S/S Tender ID: 2025_MPPKV_458981_1
Tender Inviting Authority: EE(STC) khargone
Name of Work:E/F Feeder Shifting 33/11KV S/s Wazar Grid Work with 3.15MVA PTR and Feeder ID 623907 Under Palsood D/c of O&M Dn. Sendhwa
Contract No: EE/STC-Khargone/25-26/TS-12/1001/08.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KAPIL YADAV (GSTN-23ADYPY8106E1Z2) BID ID -1370271 3665620.58 -0.23 3657189.65 Thirty Six Lakh Fifty Seven Thousand One Hundred and Eighty Nine
2.00 NAND RAM KUSHWAH (GSTN-23ANTPK1840N1ZM) BID ID -1370275 3665620.58 7.75 3949706.17 Thirty Nine Lakh Fourty Nine Thousand Seven Hundred and Six
3.00 PRABHU ELECTRICALS (GSTN-23APCPM5932N1ZO) BID ID -1370585 3665620.58 -17.32 3030735.10 Thirty Lakh Thirty Thousand Seven Hundred and Thirty Five
4.00 RAJKUMAR GUPTA (GSTN-23ACKPG1396B1Z0) BID ID -1371189 3665620.58 -23.00 2822527.85 Twenty Eight Lakh Twenty Two Thousand Five Hundred and Twenty Seven
5.00 NEETIN KUMAR MALVIYA (GSTN-23AUCPM8503G1ZW) BID ID -1371582 3665620.58 -26.00 2712559.23 Twenty Seven Lakh Tweleve Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: NEETIN KUMAR MALVIYA(2712559.23)
BOQ Summary Details Tender Title: EE STC/KGN/25-26/TS-12/1001/Dtd. 08.10.25 wajhar S/S Tender ID: 2025_MPPKV_458981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETIN KUMAR MALVIYA (BID ID -1371582) 2712559.23 L1
2 RAJKUMAR GUPTA (BID ID -1371189) 2822527.85 L2
3 PRABHU ELECTRICALS (BID ID -1370585) 3030735.10 L3
4 MS KAPIL YADAV (BID ID -1370271) 3657189.65 L4
5 NAND RAM KUSHWAH (BID ID -1370275) 3949706.17 L5
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