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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₹7.2 LAccepted-Finance | L1 | Accepted-Finance low bid | |
| 2 | L2₹7.5 L+₹28,930.99 (4.02%)Rejected-Finance GRAM SURAJ PURA ATER ROAD BHIND 477001 MADHYA PRADESH | MEHGAON | BHIND | MADHYA PRADESH | 477001 | L2 | Rejected-Finance Highre bid | |
| 3 | L3₹7.9 L+₹66,038.13 (9.18%)Rejected-Finance | L3 | Rejected-Finance Higher bid | |
| 4 | L4₹8.5 L+₹1.3 L (18.5%)Rejected-Finance 1 | L4 | Rejected-Finance Highher bid |
Tender Value
₹9.0 L
EMD Value
₹17,970
Closing Date
30 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SH. DEEPANKAR GAUTAM DGM STC-STM ASHOKNAGAR
NEAR OLD POLE FACTORY VIDISHA ROAD ASHOKNAGAR
Estimate for Augmantation of 3.15 MVA To 5 MVA PTR At 33/11 KV Kolua SS Under Awari Dc
2025_MKVVC_414844_1
DGM/STC/ASKN/PUR/2025/03 Dt.04-04-2025
Open Tender
Electrical Works
Percentage
60 days
O/O THE DGM STC-STM MPMKVVCL ASHOKNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹17,970
5 Jun 2025
7 Apr 2025
1 May 2025
7 Apr 2025
30 Apr 2025
7 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 02-May-2025 07:12 PM Tender Title: Estimate for Augmantation of 3.15 MVA To 5 MVA PTR At 33/11 KV Kolua SS Under Awari Dc Tender ID: 2025_MKVVC_414844_1
Tender Inviting Authority: Dy. General Manager (STC-STM) , MPMKVVCL ASHOKNAGAR.
Name of work :- Estimate for Augmantation of 3.15 MVA To 5 MVA PTR At 33/11 KV Kolua S/S Under Awari D/c Estimate No. & Date :- 20-513-120667-24-00003 Dt. 28-FEB-25, STC No.:- 19 dt. 10.03.2025, O&M No. :-70566 dt. 05.03.2025, Project No. :- 195985 Estimate Amt. 5180217.71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Sharma (GSTN-23EXRPS2918M1ZP) BID ID -1235616 898477.94 -16.68 748611.82 Seven Lakh Fourty Eight Thousand Six Hundred and Eleven
2.00 SHAILENDRA SINGH RAGHUWANSHI (GSTN-23BMAPS9706C1Z8) BID ID -1239202 898477.94 -19.90 719680.83 Seven Lakh Ninteen Thousand Six Hundred and Eighty
3.00 S S ENTERPRISES (GSTN-23AECPS4756F1Z1) BID ID -1246153 898477.94 -5.11 852565.72 Eight Lakh Fifty Two Thousand Five Hundred and Sixty Five
4.00 S-JBW ELECTRICALS & TRADING PRIVATE LIMITED (GSTN-NA) BID ID -1240721 898477.94 -12.55 785718.96 Seven Lakh Eighty Five Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SHAILENDRA SINGH RAGHUWANSHI(719680.83)
BOQ Summary Details Tender Title: Estimate for Augmantation of 3.15 MVA To 5 MVA PTR At 33/11 KV Kolua SS Under Awari Dc Tender ID: 2025_MKVVC_414844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA SINGH RAGHUWANSHI (BID ID -1239202) 719680.83 L1
2 Sanjay Sharma (BID ID -1235616) 748611.82 L2
3 S-JBW ELECTRICALS & TRADING PRIVATE LIMITED (BID ID -1240721) 785718.96 L3
4 S S ENTERPRISES (BID ID -1246153) 852565.72 L4
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