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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₹1.3 LAccepted-AOC BETUL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.4 L+₹3,503.33 (2.62%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹1.4 L+₹10,355.14 (7.75%)Rejected-AOC STATION ROAD NEAR OLD SBI SHAHPUR BETUL M P PIN CODE 460440 | SHAHPUR | BETUL | MADHYA PRADESH | 460440 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹1.5 L+₹15,116.57 (11.3%)Rejected-AOC GRAM KUKRAWAT HARDA DIST HARDA MADHYA PRADESH 461331 | HARDA | HARDA | MADHYA PRADESH | 461331 | L4 | Rejected-AOC Rejected |
Tender Value
₹1.9 L
EMD Value
₹5,807
Closing Date
23 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Deepak Kumar Bhusare
DGM STC BETUL North
Estimate for electrification of un-electrified 06 No. house hold new conn. under DA-Juga scheme at vill. Nishana (Raiyat) location Primary School Mohalla under Shahpur D/c under Betul (N) DN.
2025_MKVVC_437129_1
DGM/STC/BTL/1903 dt. 14.07.2025
Open Tender
Electrical Works
Percentage
30 days
DGM STC MPMKVVCL BETUL
Please refer tender document
6 documents required · 6 mandatory
₹236
Yes
₹5,807
Yes
14 Jan 2026
14 Jul 2025
24 Jul 2025
14 Jul 2025
23 Jul 2025
14 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: DEEPAK BHUSARE Created Date/Time: 24-Jul-2025 03:58 PM Tender Title: Estimate for electrification of un-electrified 06 No. house hold new conn. under DA-Juga scheme at vill. Nishana (Raiyat) location Primary School Mohalla under Shahpur D/c under Betul (N) DN. Tender ID: 2025_MKVVC_437129_1
Tender Inviting Authority: Dy. General Manager (STC) MPMKVVCL BETUL
Name of Work : Estimate for electrification of un-electrified 06 No. house hold new conn. under DA-Juga scheme at vill. Nishana (Raiyat) location Primary School Mohalla under Shahpur D/c under Betul (N) DN. & Estimate No.:- 21-292-110822-25-00048 dt. 16.06.25
NIT No: DGM/STC/BTL/1903 Date 14.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA URJA (GSTN-23AASPG9623M1Z7) BID ID -1300671 193554.000 -25.610 143984.820 One Lakh Fourty Three Thousand Nine Hundred and Eighty Four
2.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1300910 193554.000 -30.960 133629.680 One Lakh Thirty Three Thousand Six Hundred and Twenty Nine
3.00 VEDIKA ENTERPRISES (GSTN-23EYXPS2631N1ZL) BID ID -1302965 193554.000 -23.150 148746.250 One Lakh Fourty Eight Thousand Seven Hundred and Fourty Six
4.00 JAGANMOHAN POWER LLP (GSTN-NA) BID ID -1301557 193554.000 -29.150 137133.010 One Lakh Thirty Seven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: MAA ENTERPRISES(133629.680)
BOQ Summary Details Tender Title: Estimate for electrification of un-electrified 06 No. house hold new conn. under DA-Juga scheme at vill. Nishana (Raiyat) location Primary School Mohalla under Shahpur D/c under Betul (N) DN. Tender ID: 2025_MKVVC_437129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISES (BID ID -1300910) 133629.680 L1
2 JAGANMOHAN POWER LLP (BID ID -1301557) 137133.010 L2
3 ADITYA URJA (BID ID -1300671) 143984.820 L3
4 VEDIKA ENTERPRISES (BID ID -1302965) 148746.250 L4
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