Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | ₹4.3 L | L1 | Accepted-Finance L1 Bidders submitted lower
Bid.admitted for next stage |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance L2 Bidders submitted higher
Bid |
| 3 | L3₹4.4 LRejected-Finance | ₹4.4 L | L3 | Rejected-Finance L3 Bidders submitted higher
Bid |
| 4 | L4₹4.5 LRejected-Finance | ₹4.5 L | L4 | Rejected-Finance L4 Bidders submitted higher
Bid |
Tender Value
₹4.4 L
EMD Value
₹5,000
Closing Date
26 Sept 2025, 6:00 pmClosed
EE STC KHARGONE
EE STC KHARGONE
Estimate for 01 No. Augmentation Of PTR 3.15 MVA to 5 MVA at 33/11 KV Chainpur S/s under Zirniya D/c of O and M Dn Khargone II 2nd in Khargone Circle The Administrative approval No. MD/WZ/08-03/12348/ Dt 04.08.2025 At Feeder ID 628644
2025_MPPKV_453056_1
for 01 No. Aug. Of PTR 3.15 MVA to 5 MVA at 33/11 KV Chainpur S/s TS-04/866/19.9.2025
Open Tender
Electrical Works
EE STC KHARGONE
As per Tender Document
3 documents required · 3 mandatory
₹1,000
Yes
₹5,000
15 Dec 2025
19 Sept 2025
29 Sept 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: GANGARAM BADOLE Created Date/Time: 15-Dec-2025 05:41 PM Tender Title: 01 No. Aug. Of PTR 3.15 MVA to 5 MVA at 33/11 KV Chainpur S/s TS-04/866/19.9.2025 Tender ID: 2025_MPPKV_453056_1
Tender Inviting Authority: EE(STC) khargone
Name of Work: Estimate for 01 No. Augmentation Of PTR 3.15 MVA to 5 MVA at 33/11 KV Chainpur S/s under Zirniya D/c of O&M Dn Khargone II 2nd in Khargone Circle The Administrative approval No. MD/WZ/08-03/12348/ Dt 04.08.2025 At Feeder ID 628644.
Contract No: EE/STC-Khargone/25-26/TS-04/866/19.09.2025
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 -1348770 436811.08 3.95 454065.12 Four Lakh Fifty Four Thousand Sixty Five
2.00 NEETIN KUMAR MALVIYA (GSTN-23AUCPM8503G1ZW) BID ID -1349212 436811.08 -0.25 435719.05 Four Lakh Thirty Five Thousand Seven Hundred and Ninteen
3.00 PRAVIN CONSTRUCTION (GSTN-NA) BID ID -1351218 436811.08 -0.01 436767.40 Four Lakh Thirty Six Thousand Seven Hundred and Sixty Seven
4.00 YADAV JAGDISH (GSTN-NA) BID ID -1349122 436811.08 -1.00 432442.97 Four Lakh Thirty Two Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: YADAV JAGDISH(432442.97)
BOQ Summary Details Tender Title: 01 No. Aug. Of PTR 3.15 MVA to 5 MVA at 33/11 KV Chainpur S/s TS-04/866/19.9.2025 Tender ID: 2025_MPPKV_453056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV JAGDISH (BID ID -1349122) 432442.97 L1
2 NEETIN KUMAR MALVIYA (BID ID -1349212) 435719.05 L2
3 PRAVIN CONSTRUCTION (BID ID -1351218) 436767.40 L3
4 MS KAPIL YADAV (BID ID -1348770) 454065.12 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid