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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC BETUL | ₹1.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.4 LRejected-AOC | ₹1.4 L | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.4 LRejected-AOC STATION ROAD NEAR OLD SBI SHAHPUR BETUL M P PIN CODE 460440 | SHAHPUR | BETUL | MADHYA PRADESH | 460440 | ₹1.4 L | L3 | Rejected-AOC Rejected |
| 4 | L4₹1.5 LRejected-AOC HARITA M P PIN CODE 461331 | HARITA | HARDA | MADHYA PRADESH | 461331 | ₹1.5 L | L4 | Rejected-AOC Rejected |
Tender Value
₹1.9 L
EMD Value
₹5,807
Closing Date
23 Jul 2025, 2:00 pmClosed
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
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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