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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.8 L+₹55,027.14 (3.02%)Admitted-Finance PINO PARK MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹19.4 L+₹1.1 L (6.19%)Admitted-Finance 584 SUNSET DEWAS M P | L3 | Admitted-Finance | ||
| 4 | L4₹20.2 L+₹2.0 L (10.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹20.7 L+₹2.5 L (13.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹85,000
Closing Date
24 Nov 2025, 2:00 pmClosed
Rajesh Kumar Mishra DGM STC Dn Gwalior
Rajesh Kumar Mishra DGM STC Dn Gwalior
Estimate for 12KM LT AB cable augmentation under Dabra Town Dabra Division
2025_MKVVC_462332_1
DGM/STC/OnM/25/2963 MAHALGOAN GWL12-11-25
Open Tender
Electrical Works
Percentage
90 days
Rajesh Kumar Mishra DGM STC Dn Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
Yes
₹85,000
Yes
25 Nov 2025
12 Nov 2025
25 Nov 2025
12 Nov 2025
24 Nov 2025
12 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH KUMAR MISHRA Created Date/Time: 25-Nov-2025 04:11 PM Tender Title: Estimate for 12KM LT AB cable augmentation under Dabra Town Dabra Division Tender ID: 2025_MKVVC_462332_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work Estimate for 12KM LT AB cable augmentation under Dabra Town Dabra Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1379757 1529230.30 -22.00 2189855.46 Twenty One Lakh Eighty Nine Thousand Eight Hundred and Fifty Five
2.00 YADUVANSHI ENTERPRISES (GSTN-23AMHPY6766C1ZQ) BID ID -1381669 1529230.30 -33.05 1879625.94 Eighteen Lakh Seventy Nine Thousand Six Hundred and Twenty Five
3.00 POOJA ENTERPRISES (GSTN-23AGIPT7385D3Z2) BID ID -1382802 1529230.30 -30.99 1937460.58 Ninteen Lakh Thirty Seven Thousand Four Hundred and Sixty
4.00 M/s Pankaj Chaturvedi (GSTN-23DMAPS5335B2ZE) BID ID -1383714 1529230.30 -25.00 2105630.25 Twenty One Lakh Five Thousand Six Hundred and Thirty
5.00 CHANDRA PRAKASH SHARMA (GSTN-23FLEPS5139C2Z6) BID ID -1383728 1529230.30 -28.00 2021405.04 Twenty Lakh Twenty One Thousand Four Hundred and Five
6.00 Shri Banke Bihari Enterprises (GSTN-23FIBPS9257P3ZC) BID ID -1383961 1529230.30 -35.01 1824598.80 Eighteen Lakh Twenty Four Thousand Five Hundred and Ninty Eight
7.00 M/s Veer Pratap Singh Jat (GSTN-NA) BID ID -1383718 1529230.30 -26.10 2074747.67 Twenty Lakh Seventy Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Shri Banke Bihari Enterprises(1824598.80)
BOQ Summary Details Tender Title: Estimate for 12KM LT AB cable augmentation under Dabra Town Dabra Division Tender ID: 2025_MKVVC_462332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Banke Bihari Enterprises (BID ID -1383961) 1824598.80 L1
2 YADUVANSHI ENTERPRISES (BID ID -1381669) 1879625.94 L2
3 POOJA ENTERPRISES (BID ID -1382802) 1937460.58 L3
4 CHANDRA PRAKASH SHARMA (BID ID -1383728) 2021405.04 L4
5 M/s Veer Pratap Singh Jat (BID ID -1383718) 2074747.67 L5
6 M/s Pankaj Chaturvedi (BID ID -1383714) 2105630.25 L6
7 JAI SHEETLA MAA ELECTRICALS (BID ID -1379757) 2189855.46 L7
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