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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance L1 Bidders submitted lower
Bid.admitted for next stage | |
| 2 | L2₹4.4 L+₹3,276.08 (0.76%)Rejected-Finance | L2 | Rejected-Finance L2 Bidders submitted higher
Bid | |
| 3 | L3₹4.4 L+₹4,324.43 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 Bidders submitted higher
Bid | |
| 4 | L4₹4.5 L+₹21,622.15 (5.00%)Rejected-Finance | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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