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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | ₹14.9 L | L1 | Accepted-AOC ok |
| 2 | L2₹17.9 LRejected-Finance MP | RAJGARH | MADHYA PRADESH | 465661 | ₹17.9 L | L2 | Rejected-Finance Reject |
| 3 | L3₹17.9 LRejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | ₹17.9 L | L3 | Rejected-Finance Reject |
| 4 | L4₹17.9 LRejected-Finance PANCHAK TENT KARWA SHRI SABHA MALLAN GARIR MAHARIYA JILA ROAD | BHIND | BHIND | MADHYA PRADESH | ₹17.9 L | L4 | Rejected-Finance Reject |
Tender Value
₹17.9 L
EMD Value
₹57,000
Closing Date
24 Nov 2025, 4:00 pmClosed
Ravi Prakash
Bhind
Estimate for Renovation of Verious 33/11 KV S/s Erthing. 33 and 11 KV Bus Bar and Control room and S/s DTR erthing work at 08 Nos. 33/11 KV S/s Under Bhind Disivion
2025_MKVVC_463204_1
No DGM/STC/E-TEN/24-25/35/2567
Open Tender
Electrical Works
90 days
Bhind
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹57,000
12 Jan 2026
17 Nov 2025
25 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: RAVI PRAKASH TIWARI Created Date/Time: 28-Nov-2025 01:02 PM Tender Title: Estimate for Renovation of Verious 33/11 KV S/s Erthing. 33 and 11 KV Bus Bar and Control room and S/s DTR erthing work at 08 Nos. 33/11 KV S/s Under Bhind Disivion Tender ID: 2025_MKVVC_463204_1
Tender Inviting Authority: DGM STC BHIND
Name of Work: Estimate for Renovation of Verious 33/11 KV S/s Erthing. 33 & 11 KV Bus Bar & Control room & S/s DTR erthing work at 08 Nos. 33/11 KV S/s in O&M division Bhind. Hence an estimate has been framed accordingly.
STC W.O. No. 4039 dt 12.11.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY SHARMA (GSTN-23CLXPS2900M1ZJ) BID ID -1382693 1787281.10 -.01 1787102.27 Seventeen Lakh Eighty Seven Thousand One Hundred and Two
2.00 Radhey Construction and Supplier (GSTN-23AAKFR1232K1ZC) BID ID -1383734 1787281.10 -16.61 1490413.63 Fourteen Lakh Ninty Thousand Four Hundred and Thirteen
3.00 Indraveer Singh tomar (GSTN-23AHOPT1627K1Z0) BID ID -1383906 1787281.10 -.03 1786744.82 Seventeen Lakh Eighty Six Thousand Seven Hundred and Fourty Four
4.00 Kratika Construction (GSTN-23BGVPB3409A2ZW) BID ID -1384002 1787281.10 -.02 1786923.54 Seventeen Lakh Eighty Six Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: Radhey Construction and Supplier(1490413.63)
BOQ Summary Details Tender Title: Estimate for Renovation of Verious 33/11 KV S/s Erthing. 33 and 11 KV Bus Bar and Control room and S/s DTR erthing work at 08 Nos. 33/11 KV S/s Under Bhind Disivion Tender ID: 2025_MKVVC_463204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhey Construction and Supplier (BID ID -1383734) 1490413.63 L1
2 Indraveer Singh tomar (BID ID -1383906) 1786744.82 L2
3 Kratika Construction (BID ID -1384002) 1786923.54 L3
4 SANJAY SHARMA (BID ID -1382693) 1787102.27 L4
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