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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
₹2.4 L
EMD Value
₹7,200
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 2KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Rampura Ag. feeder under Deori D/c of ONM Dn Bareli
2025_MKVVC_439413_1
S.NO/DGM/STC/WORK/611/05 DT.23.07.2025
Open Tender
Electrical Works
Percentage
60 days
Raisen
Estimate for 2KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Rampura Ag. feeder under Deori D/c of ONM Dn Bareli
7 documents required · 7 mandatory
₹590
₹7,200
Yes
1 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: 01-Aug-2025 03:57 PM Tender Title: Estimate for 2KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Rampura Ag. feeder under Deori D/c of ONM Dn Bareli Tender ID: 2025_MKVVC_439413_1
Tender Inviting Authority: Deputy General Manager STC Division Raisen
Name of Work : Estimate for 2KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Rampura Ag. feeder under Deori D/c of O&M Dn Bareli
Contract No: S.No./Dy.G.M./STC/Work/611/05 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 -1305638 238256.18 -32.10 161775.95 One Lakh Sixty One Thousand Seven Hundred and Seventy Five
2.00 FORYAN ENTERPRISES (GSTN-23ABJPU8719Q1ZP) BID ID -1306061 238256.18 -38.00 147718.83 One Lakh Fourty Seven Thousand Seven Hundred and Eighteen
3.00 OM SAI ANAND ENTERPRISES (GSTN-23ARWPM4423E1ZR) BID ID -1307537 238256.18 -.01 238232.35 Two Lakh Thirty Eight Thousand Two Hundred and Thirty Two
4.00 I R ELECTRICALS (GSTN-23ARBPK6302M1ZZ) BID ID -1307667 238256.18 -28.23 170996.46 One Lakh Seventy Thousand Nine Hundred and Ninty Six
5.00 DISHANK JAIN (GSTN-23AHMPJ9972D2Z2) BID ID -1307837 238256.18 -43.10 135567.77 One Lakh Thirty Five Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: DISHANK JAIN(135567.77)
BOQ Summary Details Tender Title: Estimate for 2KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Rampura Ag. feeder under Deori D/c of ONM Dn Bareli Tender ID: 2025_MKVVC_439413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHANK JAIN (BID ID -1307837) 135567.77 L1
2 FORYAN ENTERPRISES (BID ID -1306061) 147718.83 L2
3 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (BID ID -1305638) 161775.95 L3
4 I R ELECTRICALS (BID ID -1307667) 170996.46 L4
5 OM SAI ANAND ENTERPRISES (BID ID -1307537) 238232.35 L5
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