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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | ₹10.5 L | 1 | Accepted-AOC ok |
| 2 | 2₹11.0 L+₹47,135.91 (4.48%)Accepted-AOC | ₹11.0 L+₹47,135.91 (4.48%) | 2 | Accepted-AOC ok |
| 3 | 3₹11.4 L+₹83,273.44 (7.91%)Accepted-AOC 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | ₹11.4 L+₹83,273.44 (7.91%) | 3 | Accepted-AOC ok |
| 4 | 4₹12.2 L+₹1.7 L (16.3%)Accepted-AOC | ₹12.2 L+₹1.7 L (16.3%) | 4 | Accepted-AOC ok |
| 5 | 5₹12.3 L+₹1.7 L (16.4%)Accepted-AOC | ₹12.3 L+₹1.7 L (16.4%) | 5 | Accepted-AOC ok |
Tender Value
₹15.7 L
EMD Value
₹47,136
Closing Date
1 Jan 2026, 2:00 pmClosed
dY. GENERAL MANAGER STC
CITY CENTER GWALIOR
Estimate for augmentation of 5 MVA PTR 03 to 10 MVA at old DD Nagar S/s and additional 5 MVA PTR at Adityapuram S/s under HTM Div. City Circle Gwalior
2025_MKVVC_469487_1
DGM/STC/CITY/25-26/4328 dt. 17.12.25
Open Tender
Electrical Works
Percentage
60 days
CITY CENTER GWALIOR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Yes
₹47,136
CITY CENTER GWALIOR
5 Feb 2026
18 Dec 2025
2 Jan 2026
18 Dec 2025
1 Jan 2026
18 Dec 2025
22 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: SHRINIBAS YADAV Created Date/Time: 02-Jan-2026 04:37 PM Tender Title: Estimate for augmentation of 5 MVA PTR 03 to 10 MVA at old DD Nagar S/s and additional 5 MVA PTR at Adityapuram S/s under HTM Div. City Circle Gwalior Tender ID: 2025_MKVVC_469487_1
Tender Inviting Authority: DGM STC City CIRCLE MPMKVVCL GWALIOR
Name of Estimate :- Estimate for augmentation of 5 MVA PTR 03 to 10 MVA at old DD nagar s/s and additional 5 MVA PTR at aditya puram s/s under htm division city circle gwalior. ( All Material - Fabrication and Transportation 100% Contractor Side)........
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1399321 810636.39 -30.00 1099837.90 Ten Lakh Ninty Nine Thousand Eight Hundred and Thirty Seven
2.00 Rajesh Sharma (GSTN-23BTSPS4538K2ZY) BID ID -1401365 810636.39 -27.70 1135975.43 Eleven Lakh Thirty Five Thousand Nine Hundred and Seventy Five
3.00 Manish Pratap Singh tomar (GSTN-23AJGPT0558H1Z6) BID ID -1404213 810636.39 -22.02 1225219.42 Tweleve Lakh Twenty Five Thousand Two Hundred and Ninteen
4.00 SHRI GANESH ENGEERING WORKS (GSTN-23BPDPS9974J2Z5) BID ID -1404749 810636.39 -22.11 1223805.34 Tweleve Lakh Twenty Three Thousand Eight Hundred and Five
5.00 GENIUS ELECTRICALS (GSTN-23DYBPS0858E2ZH) BID ID -1405887 810636.39 -.20 1568054.61 Fifteen Lakh Sixty Eight Thousand Fifty Four
6.00 RAM AVTAR TYAGI (GSTN-23AIYPT4253A1Z4) BID ID -1406047 810636.39 -.01 1571039.88 Fifteen Lakh Seventy One Thousand Thirty Nine
7.00 RAM BABU SHARMA (GSTN-23AHRPS0521J3Z7) BID ID -1406107 810636.39 -33.00 1052701.99 Ten Lakh Fifty Two Thousand Seven Hundred and One
Lowest Amount Quoted BY: RAM BABU SHARMA(1052701.99)
BOQ Summary Details Tender Title: Estimate for augmentation of 5 MVA PTR 03 to 10 MVA at old DD Nagar S/s and additional 5 MVA PTR at Adityapuram S/s under HTM Div. City Circle Gwalior Tender ID: 2025_MKVVC_469487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BABU SHARMA (BID ID -1406107) 1052701.99 L1
2 JAI SHEETLA MAA ELECTRICALS (BID ID -1399321) 1099837.90 L2
3 Rajesh Sharma (BID ID -1401365) 1135975.43 L3
4 SHRI GANESH ENGEERING WORKS (BID ID -1404749) 1223805.34 L4
5 Manish Pratap Singh tomar (BID ID -1404213) 1225219.42 L5
6 GENIUS ELECTRICALS (BID ID -1405887) 1568054.61 L6
7 RAM AVTAR TYAGI (BID ID -1406047) 1571039.88 L7
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