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Tender ID
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₹16.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹17.3 L+₹99,050.47 (6.07%)Rejected-Finance 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | L2 | Rejected-Finance Reject | |
| 3 | L3₹17.9 L+₹1.5 L (9.48%)Rejected-Finance 74 SHIV NAGAR KUMHARPURA GIRD GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject |
Tender Value
₹27.9 L
EMD Value
₹55,900
Closing Date
19 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CS Bhavedi
Bhind
Due to Over LOading Of Lootampura Chorai Pump Feeder Of Aswar S/S PTR NO.2 Additional PTR Is required To be Installed AT Aswar S S. So That Reliable Power Supply Can BE provided To The consumers,Hence Estimate IS Framed Accordingly
2025_MKVVC_407169_1
DGM/STC/BHD/24-25/18/3432
Open Tender
Electrical Works
Percentage
90 days
Bhind
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹55,900
7 Aug 2025
5 Mar 2025
20 Mar 2025
5 Mar 2025
19 Mar 2025
5 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: CHHATAR SINGH BHAVEDI Created Date/Time: 21-Mar-2025 03:31 PM Tender Title: Due to Over LOading Of Lootampura Chorai Pump Feeder Of Aswar S/S PTR NO.2 Additional PTR Is required To be Installed AT Aswar S S. So That Reliable Power Supply Can BE provided To The consumers,Hence Estimate IS Framed Accordingly Tender ID: 2025_MKVVC_407169_1
Tender Inviting Authority: DGM STC BHIND
Name of Work: Estimate for Augumation of 05 MVA to 08 MVA & 05 MVA Add. at 33/11 KV S/s 85 Etawah Road(05 MVA Add Akloni) Under W/w Zone Bhind(T) in O&M Dn. Bhind. GM(Work & Planing), Bhopal vide letter No. 180 dt. 02-07-2024 & Praposel ERP No. 122201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Sharma (GSTN-23BTSPS4538K2ZY) BID ID -1213644 2790153.74 -38.00 1729895.48 Seventeen Lakh Twenty Nine Thousand Eight Hundred and Ninty Five
2.00 Radhey Construction and Supplier (GSTN-23AAKFR1232K1ZC) BID ID -1213741 2790153.74 -41.55 1630845.01 Sixteen Lakh Thirty Thousand Eight Hundred and Fourty Five
3.00 Sonu Singh Rajawat (GSTN-23DSYPS5284K1Z0) BID ID -1213963 2790153.74 -36.01 1785419.54 Seventeen Lakh Eighty Five Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: Radhey Construction and Supplier(1630845.01)
BOQ Summary Details Tender Title: Due to Over LOading Of Lootampura Chorai Pump Feeder Of Aswar S/S PTR NO.2 Additional PTR Is required To be Installed AT Aswar S S. So That Reliable Power Supply Can BE provided To The consumers,Hence Estimate IS Framed Accordingly Tender ID: 2025_MKVVC_407169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhey Construction and Supplier (BID ID -1213741) 1630845.01 L1
2 Rajesh Sharma (BID ID -1213644) 1729895.48 L2
3 Sonu Singh Rajawat (BID ID -1213963) 1785419.54 L3
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