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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹10.9 L+₹22,180.57 (2.07%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹11.1 L+₹37,471.71 (3.50%)Rejected-AOC DAMOH | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-AOC ok | |
| 4 | L4₹11.1 L+₹44,865.24 (4.19%)Rejected-AOC WARD NO 09 GHATAI MOHALLA MIHONA DISTRICT BHIND M P 477441 | MIHONA | BHIND | MADHYA PRADESH | 477441 | L4 | Rejected-AOC ok | |
| 5 | L5₹11.3 L+₹56,123.55 (5.25%)Rejected-AOC LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L5 | Rejected-AOC ok |
Tender Value
₹16.8 L
EMD Value
₹33,607
Closing Date
19 Sept 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer Light Machinery and E/M Division WRD Sagar (M.P.)
Providing and Fixing of Electrical Elements with Lighting Arrangement of Pagra Medium Irrigation Dam District Damoh (M.P.)
2025_WRD_442348_1
NIT-25/EM/SAGAR/2025
Open Tender
Electrical Works
Percentage
30 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,607
15 Dec 2025
5 Sept 2025
22 Sept 2025
5 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Laxmi Kant Sharma Created Date/Time: 22-Sep-2025 05:18 PM Tender Title: Providing and Fixing of Electrical Elements with Lighting Arrangement of Pagra Medium Irrigation Dam District Damoh (M.P.) Tender ID: 2025_WRD_442348_1
Tender Inviting Authority: EXECUTIVE ENGINEER LIGHT MACHINERY & E/M DIVISION SAGAR (M.P.)
Providing and Fixing of Electrical Elements with Lighting Arrangement of Pagra Medium Irrigation Dam District Damoh (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATHRAV ENTERPRISES (GSTN-23FDHPD4075B1Z1) BID ID -1340446 1680346.00 -33.66 1114741.54 Eleven Lakh Fourteen Thousand Seven Hundred and Fourty One
2.00 CHOUDHARY MANOJ KUMAR JAIN (GSTN-23AGMPJ8907H1Z8) BID ID -1342407 1680346.00 -35.01 1092056.87 Ten Lakh Ninty Two Thousand Fifty Six
3.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1344044 1680346.00 -32.99 1125999.85 Eleven Lakh Twenty Five Thousand Nine Hundred and Ninty Nine
4.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1344970 1680346.00 -32.86 1128184.30 Eleven Lakh Twenty Eight Thousand One Hundred and Eighty Four
5.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1346289 1680346.00 -34.10 1107348.01 Eleven Lakh Seven Thousand Three Hundred and Fourty Eight
6.00 FALCON TRADING COMPANY (GSTN-NA) BID ID -1346000 1680346.00 -32.10 1140954.93 Eleven Lakh Fourty Thousand Nine Hundred and Fifty Four
7.00 SHIVA ELECTRICALS (GSTN-NA) BID ID -1341292 1680346.00 -36.33 1069876.30 Ten Lakh Sixty Nine Thousand Eight Hundred and Seventy Six
8.00 ASHISH KUMAR JAIN (GSTN-NA) BID ID -1345508 1680346.00 -32.40 1135913.90 Eleven Lakh Thirty Five Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: SHIVA ELECTRICALS(1069876.30)
BOQ Summary Details Tender Title: Providing and Fixing of Electrical Elements with Lighting Arrangement of Pagra Medium Irrigation Dam District Damoh (M.P.) Tender ID: 2025_WRD_442348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ELECTRICALS (BID ID -1341292) 1069876.30 L1
2 CHOUDHARY MANOJ KUMAR JAIN (BID ID -1342407) 1092056.87 L2
3 PRAKASH CHAND JAIN (BID ID -1346289) 1107348.01 L3
4 ATHRAV ENTERPRISES (BID ID -1340446) 1114741.54 L4
5 DILIP JAIN (BID ID -1344044) 1125999.85 L5
6 NEERAJ KUMAR JAIN (BID ID -1344970) 1128184.30 L6
7 ASHISH KUMAR JAIN (BID ID -1345508) 1135913.90 L7
8 FALCON TRADING COMPANY (BID ID -1346000) 1140954.93 L8
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