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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | ₹4.6 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹5.3 LRejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | ₹5.3 L | L2 | Rejected-Finance BEING L2 |
Tender Value
₹5.6 L
EMD Value
₹11,243
Closing Date
18 Jul 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER LIGHT MACHINERY AND E/M DIVISION NARSINGHPUR
PRE MONSOON REPAIR AND MAINTENANCE OF 11KV TRANSMISSION LINE FROM 33/11 KV SUBSTATION TO DAM SITE AND KUDWA COLONY FOR THE YEAR 2025-26
2025_WRD_430062_1
608/23-06-2025 (1002)
Open Tender
Electrical and Maintenance Works
Percentage
30 days
NARSINGHPUR
PLEASE REFER TENDER DOCUMENT
8 documents required · 8 mandatory
₹2,000
Yes
₹11,243
Yes
24 Aug 2026
30 Jun 2025
21 Jul 2025
30 Jun 2025
18 Jul 2025
7 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Prem Narayan Uikey Created Date/Time: 24-Jul-2025 07:19 PM Tender Title: PRE MONSOON REPAIR AND MAINTENANCE OF 11KV TRANSMISSION LINE FROM 33/11 KV SUBSTATION TO DAM SITE AND KUDWA COLONY FOR THE YEAR 2025-26 Tender ID: 2025_WRD_430062_1
Tender Inviting Authority: EXECUTIVE ENGINEER LIGHT MACHINERY & E/M DIVISION NARSINGHPUR (M.P.)
NAME OF WORK : PRE MONSOON REPAIR AND MAINTENANCE OF 11KV TRANSMISSION LINE FROM 33/11 KV SUBSTATION TO DAM SITE AND KUDWA COLONY FOR THE YEAR 2025-26
Contract No: 2025_WRD_430062_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1295111 562149.12 -4.86 534828.67 Five Lakh Thirty Four Thousand Eight Hundred and Twenty Eight
2.00 GAURAV VERMA (GSTN-23AGAPV6853C1ZH) BID ID -1299546 562149.12 -17.60 463210.87 Four Lakh Sixty Three Thousand Two Hundred and Ten
Lowest Amount Quoted BY: GAURAV VERMA(463210.87)
BOQ Summary Details Tender Title: PRE MONSOON REPAIR AND MAINTENANCE OF 11KV TRANSMISSION LINE FROM 33/11 KV SUBSTATION TO DAM SITE AND KUDWA COLONY FOR THE YEAR 2025-26 Tender ID: 2025_WRD_430062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV VERMA (BID ID -1299546) 463210.87 L1
2 NEERAJ KUMAR JAIN (BID ID -1295111) 534828.67 L2
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