Financial BO

Works

Civil Works - Others

Civil maintenance works viz. internal painting, electrification, sanitation etc. in offices i.e O/o CE(TandC), O/o CE(EHT-M), O/o CE(HRandA), O/o CE(IT-ERP), O/o CE (Procurement), O/o CE (PandD) and O/o CFO (10Blocks)at Shakti Bhawan Rampur,Jabalpur

MP Power Transmission Co. Ltd.

Jabalpur, Madhya Pradesh

Amount: ₹77.0 LCloses: 15 Sept 2025Closed

Timeline

Published22 Aug 2025
Closed15 Sept 2025
Technical Evaluation4 Nov 2025
Financial Evaluation4 Nov 2025
Award—

Bids

Percentage

9 Bids4 Nov 2025

#	Company	Quoted %	Amount	Rank	Status
1	VERTEX TECHNOCHEM SERVICES L1₹40.9 LAdmitted-Finance	-37.37%	₹40.9 L	L1	Admitted-Finance
2	M/S LOK NATH TIWARI L2₹41.2 L+₹31,337.94 (0.77%)Admitted-Finance	-36.89%	₹41.2 L+₹31,337.94 (0.77%)	L2	Admitted-Finance
3	BADSHAH HUSAIN L3₹41.4 L+₹51,577.03 (1.26%)Admitted-Finance H NO 64 BRAJ MOHAN NAGAR JABALPUR M P 482008 \| JABALPUR \| JABALPUR \| MADHYA PRADESH \| 482008	-36.58%	₹41.4 L+₹51,577.03 (1.26%)	L3	Admitted-Finance
4	JITENDRA KUMAR MISHRA L4₹42.0 L+₹1.2 L (2.83%)Admitted-Finance 1901 VIJAY NAGAR RAMPUR JABALPUR \| JABALPUR \| JABALPUR \| MADHYA PRADESH \| 482008	-35.60%	₹42.0 L+₹1.2 L (2.83%)	L4	Admitted-Finance
5	NIZAMUDDIN QURESHI L4₹42.0 L+₹1.2 L (2.83%)Admitted-Finance 138 SHANKAR SHAH NAGAR WARD NEAR MASZID RAMPUR JABALPUR \| JABALPUR \| JABALPUR \| MADHYA PRADESH	-35.60%	₹42.0 L+₹1.2 L (2.83%)	L4	Admitted-Finance

Tender Value

₹77.0 L

EMD Value

₹1.5 L

Closing Date

15 Sept 2025, 3:30 pmClosed

Tender Inviting Organisation

Name

CE (EHT-Construction)

Address

Block No. 4, Shakti Bhawan, Rampur, Jabalpur

Work Description

Civil maintenance works viz. internal painting, electrification, sanitation etc. in offices i.e O/o CE(TandC), O/o CE(EHT-M), O/o CE(HRandA), O/o CE(IT-ERP), O/o CE (Procurement), O/o CE (PandD) and O/o CFO (10Blocks)at Shakti Bhawan Rampur,Jabalpur

Tender Information

Tender ID

2025_MPPTC_446206_1

Reference Number

820

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Jabalpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredEMD Document (.pdf)

RequiredTender Document (.pdf)

RequiredValid Registration with MP, PWD or Bank, CA and Experience Certificate of As per clause No. 2 and 3 (.pdf)

RequiredRegistration Certificate of GST (.pdf)

RequiredEPF Registration and PAN No. (.pdf)

RequiredWork Experience Certificate if not Registered in MP, PWD (.pdf)

RequiredDigital Signature Certificate with validity date (.pdf)

RequiredAll Schedules and documents as per NIT/Tender document (.pdf)

RequiredList of Technical staff if not Registered with MP, PWD (.pdf)

RequiredQuestionnaire (.pdf)

RequiredAdditional Information (on Rs. 100 Stamp Paper Notarized) (.pdf)

RequiredMandatory to confirm whether the bidder is registered with MSME or not Clause 35 of tender document (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

EMD Fee Amount

₹1.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Nov 2025

Published

22 Aug 2025

Bid Opening

16 Sept 2025

Download Starts

22 Aug 2025

Download Ends

15 Sept 2025

Submission Starts

22 Aug 2025

BOQ Preview

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eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR TIWARI Created Date/Time: 04-Nov-2025 05:16 PM Tender Title: Civil maintenance works viz. internal painting, electrification, sanitation etc. in offices i.e O/o CE(TandC), O/o CE(EHT-M), O/o CE(HRandA), O/o CE(IT-ERP), O/o CE (Procurement), O/o CE (PandD) and O/o CFO (10Blocks)at Shakti Bhawan Rampur,Jabalpur Tender ID: 2025_MPPTC_446206_1

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Tender Inviting Authority: CE (EHT-Const.), MPPTCL, Jabalpur

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Name of Work: Civil maintenance works viz. internal painting, electrification, sanitation etc. in offices i.e O/o CE(T&C), O/o CE(EHT-M), O/o CE(HR&A), O/o CE(IT-ERP), O/o CE (Procurement), O/o CE (P&D) and O/o CFO (10 Blocks) at Shakti Bhawan Rampur, Jabalpur.

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Contract No: TC-2025-350 dated 21.08.2025 (Tender ID Reference No. 2025_MPPTC_446206 _1 )

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 VERTEX TECHNOCHEM SERVICES (GSTN-23AEFPR9223R1ZV) BID ID -1325817 6528739.00 -37.37 4088949.24 Fourty Lakh Eighty Eight Thousand Nine Hundred and Fourty Nine

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2.00 SADA NAND PATEL CONTRACTOR (GSTN-23AEPPP9020E1ZJ) BID ID -1334547 6528739.00 -24.65 4919404.84 Fourty Nine Lakh Ninteen Thousand Four Hundred and Four

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3.00 JITENDRA KUMAR MISHRA (GSTN-23ADTPM3574B1ZJ) BID ID -1335100 6528739.00 -35.60 4204507.92 Fourty Two Lakh Four Thousand Five Hundred and Seven

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4.00 KAPIL CHOUKSEY (GSTN-23AKKPC0501A1ZC) BID ID -1335149 6528739.00 -34.89 4250861.96 Fourty Two Lakh Fifty Thousand Eight Hundred and Sixty One

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5.00 BADSHAH HUSAIN (GSTN-23AAXPH9230N2Z3) BID ID -1340321 6528739.00 -36.58 4140526.27 Fourty One Lakh Fourty Thousand Five Hundred and Twenty Six

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6.00 NIZAMUDDIN QURESHI (GSTN-23AABPQ9919P2Z0) BID ID -1340354 6528739.00 -35.60 4204507.92 Fourty Two Lakh Four Thousand Five Hundred and Seven

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7.00 M/S LOK NATH TIWARI (GSTN-23ABLPT0865C1ZQ) BID ID -1340796 6528739.00 -36.89 4120287.18 Fourty One Lakh Twenty Thousand Two Hundred and Eighty Seven

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8.00 CHOUKSEY ELECTRICAL SERVICE (GSTN-NA) BID ID -1340754 6528739.00 -35.10 4237151.61 Fourty Two Lakh Thirty Seven Thousand One Hundred and Fifty One

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9.00 ASHOK KUMAR DWIVEDI (GSTN-NA) BID ID -1339508 6528739.00 -28.55 4664784.02 Fourty Six Lakh Sixty Four Thousand Seven Hundred and Eighty Four

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Lowest Amount Quoted BY: VERTEX TECHNOCHEM SERVICES(4088949.24)

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BOQ Summary Details Tender Title: Civil maintenance works viz. internal painting, electrification, sanitation etc. in offices i.e O/o CE(TandC), O/o CE(EHT-M), O/o CE(HRandA), O/o CE(IT-ERP), O/o CE (Procurement), O/o CE (PandD) and O/o CFO (10Blocks)at Shakti Bhawan Rampur,Jabalpur Tender ID: 2025_MPPTC_446206_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 VERTEX TECHNOCHEM SERVICES (BID ID -1325817) 4088949.24 L1

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2 M/S LOK NATH TIWARI (BID ID -1340796) 4120287.18 L2

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3 BADSHAH HUSAIN (BID ID -1340321) 4140526.27 L3

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4 JITENDRA KUMAR MISHRA (BID ID -1335100) 4204507.92 L4

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5 NIZAMUDDIN QURESHI (BID ID -1340354) 4204507.92 L4

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6 CHOUKSEY ELECTRICAL SERVICE (BID ID -1340754) 4237151.61 L5

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7 KAPIL CHOUKSEY (BID ID -1335149) 4250861.96 L6

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8 ASHOK KUMAR DWIVEDI (BID ID -1339508) 4664784.02 L7

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9 SADA NAND PATEL CONTRACTOR (BID ID -1334547) 4919404.84 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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