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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₹88,759.11Accepted-AOC GRAM KUKRAWAT HARDA DIST HARDA MADHYA PRADESH 461331 | HARDA | HARDA | MADHYA PRADESH | 461331 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.0 L+₹15,670.03 (17.7%)Accepted-AOC RANIPAUR BETUL MADHYA PRADESH | BETUL | MADHYA PRADESH | 460001 | L2 | Accepted-AOC AOC |
Tender Value
₹1.1 L
EMD Value
₹3,394
Closing Date
8 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
H.S. Batham
DGM STC Betul
Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Dunawa under Dunawa D/c in O and M Dn Multai
2025_MKVVC_447057_1
DGM/STC/BTL/2978 dt.25.08.2025
Open Tender
Electrical Works
Percentage
30 days
DGM STC MPMKVVCL BETUL
Please refer tender Document
6 documents required · 6 mandatory
₹590
₹3,394
Yes
DGM STC Betul
12 Dec 2025
25 Aug 2025
9 Sept 2025
25 Aug 2025
8 Sept 2025
25 Aug 2025
28 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: HAKIM SINGH BATHAM Created Date/Time: 11-Sep-2025 05:42 PM Tender Title: Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Dunawa under Dunawa D/c in O and M Dn Multai Tender ID: 2025_MKVVC_447057_1
Tender Inviting Authority: Dy. General Manager (STC) MPMKVVCL BETUL
Name of Work : Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Dunawa under Dunawa D/c in O&M Dn Multai No. :-20-513-110824-25-00005 dt. 21.08.25
NIT No: DGM/STC/BTL/2978 Date 25.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEDIKA ENTERPRISES (GSTN-23EYXPS2631N1ZL) BID ID -1336206 113141.000 -21.550 88759.110 Eighty Eight Thousand Seven Hundred and Fifty Nine
2.00 Lavi Electrical and Contractor (GSTN-NA) BID ID -1332573 113141.000 -7.700 104429.140 One Lakh Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: VEDIKA ENTERPRISES(88759.110)
BOQ Summary Details Tender Title: Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Dunawa under Dunawa D/c in O and M Dn Multai Tender ID: 2025_MKVVC_447057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDIKA ENTERPRISES (BID ID -1336206) 88759.110 L1
2 Lavi Electrical and Contractor (BID ID -1332573) 104429.140 L2
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