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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₹14.0 LAccepted-AOC VILLAGE CHAUKI POST DHARAI TEHSIL BHIND BHIND MADHYA PRADESH | BHIND | MADHYA PRADESH | 477001 | L1 | Accepted-AOC OK | |
| 2 | L2₹16.3 L+₹2.3 L (16.6%)Rejected-Finance HANUMAN BAJARIA MORENA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance NOT | |
| 3 | L3₹16.4 L+₹2.4 L (17.0%)Rejected-Finance 1 | L3 | Rejected-Finance NOT |
Tender Value
₹16.6 L
EMD Value
₹50,000
Closing Date
4 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.
DGM STC Office Sheopur
DGM STC Office Shivpuri Road Sheopur
Estimate for 01 No.Augmantation of PTR 05 MVA at Paliroad S/s 01 No.05 MVA PTR used aug.3.15 MVA to 5 MVA at Vardha S/s and 01 No.3.15 MVA Add.PTR at 33/11 KV S/s Alapuraunder Sheopur Town D/c in OndM Dn.Sheopur South.
2025_MKVVC_401733_1
DGM/STC/PUR/SHPR/24-25/60/1374
Open Tender
Electrical and Maintenance Works
Percentage
365 days
DGM STC Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹50,000
26 Jun 2025
10 Feb 2025
5 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 17-Mar-2025 11:34 AM Tender Title: Estimate for 01 No.Augmantation of PTR 05 MVA at Paliroad S/s 01 No.05 MVA PTR used aug.3.15 MVA to 5 MVA at Vardha S/s and 01 No.3.15 MVA Add.PTR at 33/11 KV S/s Alapuraunder Sheopur Town D/c in OndM Dn.Sheopur South. Tender ID: 2025_MKVVC_401733_1
Tender Inviting Authority: Dy-General Manager (STC) Dn, MPMKVVCL Sheopur
Name of Work: Estiamte for 01 No Augmantation of PTR 05 MVA To 08 MVA at paliroad S/s 01 No 05 MVA PTR Used aug 3.15 MVA to 5 MVA at vardha S/s & 01 No 3.15 MVA Add PTR at 33/11 KV S/s Alapuraunder sheopur Twon D/c in O&M Division Sheopur South Estt. No. 1-513-120872-24-00001 Dt. 05.11.2024 ERP No. 153363
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganga Charan Sharma (GSTN-23CGAPS9959N2ZH) BID ID -1207640 1655423.56 -15.51 1398667.37 Thirteen Lakh Ninty Eight Thousand Six Hundred and Sixty Seven
2.00 GENIUS ELECTRICALS (GSTN-23DYBPS0858E2ZH) BID ID -1209180 1655423.56 -1.50 1630592.21 Sixteen Lakh Thirty Thousand Five Hundred and Ninty Two
3.00 S S ENTERPRISES (GSTN-23AECPS4756F1Z1) BID ID -1209314 1655423.56 -1.11 1637048.36 Sixteen Lakh Thirty Seven Thousand Fourty Eight
Lowest Amount Quoted BY: Ganga Charan Sharma(1398667.37)
BOQ Summary Details Tender Title: Estimate for 01 No.Augmantation of PTR 05 MVA at Paliroad S/s 01 No.05 MVA PTR used aug.3.15 MVA to 5 MVA at Vardha S/s and 01 No.3.15 MVA Add.PTR at 33/11 KV S/s Alapuraunder Sheopur Town D/c in OndM Dn.Sheopur South. Tender ID: 2025_MKVVC_401733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganga Charan Sharma (BID ID -1207640) 1398667.37 L1
2 GENIUS ELECTRICALS (BID ID -1209180) 1630592.21 L2
3 S S ENTERPRISES (BID ID -1209314) 1637048.36 L3
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