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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₹13.5 LAccepted-Finance 92 BAHETI COLONY DIST HARDA M P | HARDA | HARDA | MADHYA PRADESH | L1 | Accepted-Finance L1 Accept | |
| 2 | L2₹14.0 L+₹45,594.55 (3.38%)Rejected-Finance 330 SHIVAM VATIKA COLONY NEAR OF COLLECTOR OFFICE HARDA MP | HARDA | HARDA | MADHYA PRADESH | 461331 | L2 | Rejected-Finance L2 Reject | |
| 3 | L3₹15.1 L+₹1.6 L (12.0%)Rejected-Finance 64 K 1 SECTOR A SCHEME NO 71 INDORE | INDORE | INDORE | MADHYA PRADESH | L3 | Rejected-Finance L3 Reject | |
| 4 | L4₹17.5 L+₹4.0 L (29.4%)Rejected-Finance DIST HARDA M P | HARDA | HARDA | MADHYA PRADESH | L4 | Rejected-Finance L4 Reject |
Tender Value
₹18.0 L
EMD Value
₹54,065
Closing Date
31 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy.General Manager STM and STC Harda
O/O DGM STM and STC MPMKVVCL HARDA
Estimate for Aug. of 1 No. 3.15 to 5 MVA PTR at 33/11 KV Charuwa S/s and removed 3.15 MVA PTR and used as a Additional PTR at 33/11 KVA Somgaon S/s under OandM Div. Harda North
2025_MKVVC_411257_1
DGM/STM-STC/HD/2024-25/NIT-14 Date-22.03.25
Open Tender
Electrical Works
Percentage
60 days
DGM STM and STC MPMKVVCL HARDA
Please Refer Tender Documents
5 documents required · 5 mandatory
₹2,360
₹54,065
Yes
5 Apr 2025
22 Mar 2025
1 Apr 2025
22 Mar 2025
31 Mar 2025
22 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: RAY SINGH MALVIYA Created Date/Time: 05-Apr-2025 02:37 PM Tender Title: Estimate for Aug. of 1 No. 3.15 to 5 MVA PTR at 33/11 KV Charuwa S/s and removed 3.15 MVA PTR and used as a Additional PTR at 33/11 KVA Somgaon S/s under OandM Div. Harda North Tender ID: 2025_MKVVC_411257_1
Tender Inviting Authority : Dy.General Manager (STM-STC) MPMKVVCL HARDA
Name of Work : “ Estimate for Augg. of 1 No. 3.15 to 5 MVA PTR at 33/11 KV Charuwa S/s and removed 3.15 MVA PTR & used as a Additional PTR at 33/11 KVA Somgaon S/s under O&M Div. Harda North." Estimate No. & Date :-1-513-1211102-24-00001 Date: 17-Mar-25
NIT No: DGM/STM-STC/HD/2024-25/NIT- 14 Harda Date 22.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A U ENTERPRISES (GSTN-23ABOFA2655G1ZJ) BID ID -1226225 1802156.000 -25.120 1349454.410 Thirteen Lakh Fourty Nine Thousand Four Hundred and Fifty Four
2.00 GLOBAL ENGINEERING SERVICE (GSTN-23AOXPS7886M1ZK) BID ID -1226341 1802156.000 -16.160 1510927.590 Fifteen Lakh Ten Thousand Nine Hundred and Twenty Seven
3.00 RAHUL SOMANI (GSTN-23BEMPS1535K1Z9) BID ID -1226363 1802156.000 -3.110 1746108.950 Seventeen Lakh Fourty Six Thousand One Hundred and Eight
4.00 DILIP TOMAR (GSTN-23AIRPT8858N1Z1) BID ID -1226713 1802156.000 -22.590 1395048.960 Thirteen Lakh Ninty Five Thousand Fourty Eight
Lowest Amount Quoted BY: A U ENTERPRISES(1349454.410)
BOQ Summary Details Tender Title: Estimate for Aug. of 1 No. 3.15 to 5 MVA PTR at 33/11 KV Charuwa S/s and removed 3.15 MVA PTR and used as a Additional PTR at 33/11 KVA Somgaon S/s under OandM Div. Harda North Tender ID: 2025_MKVVC_411257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A U ENTERPRISES (BID ID -1226225) 1349454.410 L1
2 DILIP TOMAR (BID ID -1226713) 1395048.960 L2
3 GLOBAL ENGINEERING SERVICE (BID ID -1226341) 1510927.590 L3
4 RAHUL SOMANI (BID ID -1226363) 1746108.950 L4
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