Financial BO

Works

Civil Works - Others

Renovation and Maintenance work of 33/11 KV S/S Rajpura Distt. Damoh

Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Limited

Damoh, Madhya Pradesh

Amount: ₹16.9 LCloses: 20 May 2026Closed

Bids

Percentage

5 Bids22 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹13.7 LAdmitted-Finance	-18.95%	₹13.7 L	L1	Admitted-Finance
2	L2₹14.3 LAdmitted-Finance	-15.05%	₹14.3 L	L2	Admitted-Finance
3	L3₹16.5 LAdmitted-Finance	-2.40%	₹16.5 L	L3	Admitted-Finance
4	Not Admitted-Finance CIVIL WARD NO 08 TANDONBAGEECHA DAMOH MADHYA PRADESH 470661 \| DAMOH \| DAMOH \| MADHYA PRADESH \| 470661	-	-	-	Not Admitted-Finance Others-documents incompleted
5	Not Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 \| BIHTA \| PATNA \| BIHAR \| 801103	-	-	-	Not Admitted-Finance Others-documents incompleted

Tender Value

₹16.9 L

EMD Value

₹17,000

Closing Date

20 May 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E (Civil)M.P.P.K.V.V.C.L. Sagar

Address

Office of S.E (Civil)M.P.P.K.V.V.C.L. Sagar

Work Description

Renovation and Maintenance work of 33/11 KV S/S Rajpura Distt. Damoh

Tender Information

Tender ID

2026_PKVVC_507269_1

Reference Number

83-12

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

105 days

Location

DAMOH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredAFFIDEVIT,REGISTRATION, CHECKLIST,EXP,AND ALL MANDATORY DOCUMENT AS PER NIT (.pdf)

RequiredCopy of G.S.T. No. PAN G.S.T. return, Copy of supplier no.in ERP under MPPKVVCl, M.S.M.E certificate (.pdf)

Finance

RequiredFINANCIAL BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹17,000

Important Dates

Last Activity

22 May 2026

Published

13 May 2026

Bid Opening

21 May 2026

Download Starts

13 May 2026

Download Ends

20 May 2026

Submission Starts

13 May 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Renovation & Maintenance work of 33/11 KV S/S Rajpura Distt. Damoh.
1.01	Renovation & Maintenance work of 33/11 KV S/S Rajpura Distt. Damoh.	1	Nos	16,89,000	₹16,89,000	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.67 MB

Work Item Documents

T12.pdf

Tender Documents • 2.49 MB

EST12.pdf

Ready to Participate?

Download all tender documents and submit your bid