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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 LAdmitted-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | L1 | Admitted-Finance | ||
| 2 | L2₹6.5 L+₹43,143.64 (7.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.2 L+₹1.1 L (18.5%)Admitted-Finance PINO PARK MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹8.1 L+₹2.0 L (32.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.6 L+₹2.5 L (40.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹28,000
Closing Date
13 Oct 2025, 2:00 pmClosed
Rajesh Kumar Mishra DGM STC Dn Gwalior
Rajesh Kumar Mishra DGM STC Dn Gwalior
Estimate for 08 km line augoment of 11 kv City feeder emanated from 33 11 kv bus stand substation from rating dabra
2025_MKVVC_455747_1
DGM/STC/OnM/25/2376 MAHALGOAN GWL30-09-25
Open Tender
Electrical Works
Percentage
90 days
Rajesh Kumar Mishra DGM STC Dn Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹28,000
Yes
14 Oct 2025
4 Oct 2025
14 Oct 2025
4 Oct 2025
13 Oct 2025
4 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH KUMAR MISHRA Created Date/Time: 14-Oct-2025 05:09 PM Tender Title: Estimate for 08 km line augoment of 11 kv City feeder emanated from 33 11 kv bus stand substation from rating dabra Tender ID: 2025_MKVVC_455747_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work: Estimate for 08 km line augoment of 11 kv City feeder emanated from 33/11 kv bus stand substation from rating O3/O5 to 0.75 ( Raccoon con.) dabra(U) D/c under (O&M) Div. Dabra.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADUVANSHI ENTERPRISES (GSTN-23AMHPY6766C1ZQ) BID ID -1359009 336766.10 -21.40 723046.90 Seven Lakh Twenty Three Thousand Fourty Six
2.00 Kratika Construction (GSTN-23BGVPB3409A2ZW) BID ID -1359544 336766.10 -33.68 610082.32 Six Lakh Ten Thousand Eighty Two
3.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1361457 336766.10 -6.90 856433.42 Eight Lakh Fifty Six Thousand Four Hundred and Thirty Three
4.00 M/s Veer Pratap Singh Jat (GSTN-NA) BID ID -1361669 336766.10 -12.10 808598.25 Eight Lakh Eight Thousand Five Hundred and Ninty Eight
5.00 SNEH DEVELOPERS (GSTN-NA) BID ID -1360464 336766.10 -28.99 653225.96 Six Lakh Fifty Three Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: Kratika Construction(610082.32)
BOQ Summary Details Tender Title: Estimate for 08 km line augoment of 11 kv City feeder emanated from 33 11 kv bus stand substation from rating dabra Tender ID: 2025_MKVVC_455747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kratika Construction (BID ID -1359544) 610082.32 L1
2 SNEH DEVELOPERS (BID ID -1360464) 653225.96 L2
3 YADUVANSHI ENTERPRISES (BID ID -1359009) 723046.90 L3
4 M/s Veer Pratap Singh Jat (BID ID -1361669) 808598.25 L4
5 JAI SHEETLA MAA ELECTRICALS (BID ID -1361457) 856433.42 L5
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