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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 | Admitted-Finance |
| 3 | Admitted-Finance 134 SAYEED COLONY HOUSING BOARD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462038 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹4,900
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 Thala Dighawan TO Dighawan Ag. feeder under Deori D/c of ONM Dn Bareli
2025_MKVVC_439406_1
S.NO/DGM/STC/WORK/611/04 DT.23.07.2025
Open Tender
Electrical Works
Percentage
60 days
Raisen
Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Dighawan Ag. feeder under Deori D/c of ONM Dn Bareli
7 documents required · 7 mandatory
₹236
₹4,900
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 06:01 PM Tender Title: Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Dighawan Ag. feeder under Deori D/c of ONM Dn Bareli Tender ID: 2025_MKVVC_439406_1
Tender Inviting Authority: Deputy General Manager STC Division Raisen
Name of Work : Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Dighawan Ag. feeder under Deori D/c of O&M Dn Bareli
Contract No: S.No./Dy.G.M./STC/Work/611/04 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 DEEPIKA ELECTRICALS (GSTN-23BUVPD8550N1ZZ) BID ID -1305292 160681.35 -34.90 104603.56 One Lakh Four Thousand Six Hundred and Three
2.00 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (GSTN-23BAMPM5907P1Z5) BID ID -1305646 160681.35 -27.10 117136.70 One Lakh Seventeen Thousand One Hundred and Thirty Six
3.00 FORYAN ENTERPRISES (GSTN-23ABJPU8719Q1ZP) BID ID -1307355 160681.35 -37.00 101229.25 One Lakh One Thousand Two Hundred and Twenty Nine
4.00 I R ELECTRICALS (GSTN-23ARBPK6302M1ZZ) BID ID -1307670 160681.35 -31.31 110372.02 One Lakh Ten Thousand Three Hundred and Seventy Two
5.00 DISHANK JAIN (GSTN-23AHMPJ9972D2Z2) BID ID -1307822 160681.35 -43.10 91427.69 Ninty One Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: DISHANK JAIN(91427.69)
BOQ Summary Details Tender Title: Estimate for 1.5KM. 11 KV Feeder interconnection of S/s Thala Dighawan TO Dighawan Ag. feeder under Deori D/c of ONM Dn Bareli Tender ID: 2025_MKVVC_439406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHANK JAIN (BID ID -1307822) 91427.69 L1
2 FORYAN ENTERPRISES (BID ID -1307355) 101229.25 L2
3 DEEPIKA ELECTRICALS (BID ID -1305292) 104603.56 L3
4 I R ELECTRICALS (BID ID -1307670) 110372.02 L4
5 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (BID ID -1305646) 117136.70 L5
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