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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC AOC FOR FIRST LOWEST. | |
| 2 | L2₹13.8 L+₹78,577.05 (6.03%)Rejected-Finance JANTA COLLEGE ROAD ANANTPUR DIST REWA 486001 | ANANTPUR | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance Second Lowest Rejected. Highly Quoted. | |
| 3 | L3₹14.1 L+₹1.0 L (7.99%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | L3 | Rejected-Finance Third Lowest Rejected. Highly Quoted. | |
| 4 | L4₹14.7 L+₹1.7 L (12.9%)Rejected-Finance G 1 GAYATRI NAGAR HARGOVINDPURAM CITY CENTER GWALIOR DIST GWALIOR 474011 | GWALIOR | GWALIOR | MADHYA PRADESH | 474011 | L4 | Rejected-Finance Forth Lowest Rejected. Highly Quoted. | |
| 5 | L5₹15.3 L+₹2.2 L (17.0%)Rejected-Finance | L5 | Rejected-Finance Fifth Lowest Rejected. Highly Quoted. |
Tender Value
₹19.3 L
EMD Value
₹38,518
Closing Date
1 Feb 2025, 5:30 pmClosed
General Manager E and C M P LUN Ltd Dn 02 Gwalior
M.P. Laghu Udyog Nigam Ltd. Division No.-02, 2nd Floor IIDC Plaza, 39, City Centre, Gwalior (M.P.)
SHIFTING OF 11 KV LINE I/C POLE WORK AT INDUSTRIAL AREA MATEHANA DISTRICT SATNA (M.P.)
2025_MPLUN_396787_1
MPLUN/Const/EandC/DN-2, GWL/25
Open Tender
Electrical Works
Percentage
60 days
I/A Matehana District Satna
Please refer tender documens
8 documents required · 8 mandatory
₹2,360
₹38,518
12 Mar 2025
17 Jan 2025
3 Feb 2025
17 Jan 2025
1 Feb 2025
18 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Shishupal singh Created Date/Time: 05-Feb-2025 03:51 PM Tender Title: SHIFTING OF 11 KV LINE I/C POLE WORK AT INDUSTRIAL AREA MATEHANA DISTRICT SATNA (M.P.) Tender ID: 2025_MPLUN_396787_1
Tender Inviting Authority: M.P. LAGHU UDYOG NIGAM LTD. DIVISION NO.-02, GWALIOR
Name of Work: SCHEDULE FOR SHIFTING OF 11 KV LINE WORK AT INDUSTRIAL AREA MATEHANA DISTRICT SATNA (M.P.)
Contract No: MPLUN/Const/E&C/Div-Gwalior/01_03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR SONI (GSTN-23AOFPS3714N1ZP) BID ID -1177940 1925908.000 -32.300 1303839.716 Thirteen Lakh Three Thousand Eight Hundred and Thirty Nine
2.00 sanghi sales (GSTN-23ACPPS7634F2Z9) BID ID -1183268 1925908.000 -20.790 1525511.727 Fifteen Lakh Twenty Five Thousand Five Hundred and Eleven
3.00 MOHAN THAPAR (GSTN-23ACGPT3203J1ZS) BID ID -1184207 1925908.000 -13.000 1675539.960 Sixteen Lakh Seventy Five Thousand Five Hundred and Thirty Nine
4.00 BHORS POWER (GSTN-23AHYPB4547Q2ZM) BID ID -1186031 1925908.000 -17.330 1592148.144 Fifteen Lakh Ninty Two Thousand One Hundred and Fourty Eight
5.00 BALENDRA MOULI SHUKLA (GSTN-23FVFPS0587F1ZE) BID ID -1188268 1925908.000 -28.220 1382416.762 Thirteen Lakh Eighty Two Thousand Four Hundred and Sixteen
6.00 M/s Eltel Engineers (GSTN-09AADFE0767D1ZN) BID ID -1188570 1925908.000 -16.230 1613333.132 Sixteen Lakh Thirteen Thousand Three Hundred and Thirty Three
7.00 Kamlesh Kumar Ojha (GSTN-NA) BID ID -1187870 1925908.000 -23.550 1472356.666 Fourteen Lakh Seventy Two Thousand Three Hundred and Fifty Six
8.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED (GSTN-NA) BID ID -1182944 1925908.000 -26.890 1408031.339 Fourteen Lakh Eight Thousand Thirty One
Lowest Amount Quoted BY: VINOD KUMAR SONI(1303839.716)
BOQ Summary Details Tender Title: SHIFTING OF 11 KV LINE I/C POLE WORK AT INDUSTRIAL AREA MATEHANA DISTRICT SATNA (M.P.) Tender ID: 2025_MPLUN_396787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR SONI (BID ID -1177940) 1303839.716 L1
2 BALENDRA MOULI SHUKLA (BID ID -1188268) 1382416.762 L2
3 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED (BID ID -1182944) 1408031.339 L3
4 Kamlesh Kumar Ojha (BID ID -1187870) 1472356.666 L4
5 sanghi sales (BID ID -1183268) 1525511.727 L5
6 BHORS POWER (BID ID -1186031) 1592148.144 L6
7 M/s Eltel Engineers (BID ID -1188570) 1613333.132 L7
8 MOHAN THAPAR (BID ID -1184207) 1675539.960 L8
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