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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GANDHISAGAR NO 3 DISTT MANDSAUR M P 458771 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458771 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹10,900
Closing Date
29 Jul 2025, 12:30 pmClosed
Mr. B.B. Tiwari
STC/STM Dn. M.P.M.K.V.V.Co. Ltd. Raisen Patandev Sagar Road Raisen
Estimate For 3.5Km. 11KV Line Work From S/s Thala Dighawan To Rampura Ag. Under Deori Dc ONM Div Bareli
2025_MKVVC_439068_1
S.NO/DGM/STC/WORK/592/02 DT.22.07.2025
Open Tender
Electrical Works
Percentage
90 days
Raisen
Estimate For 3.5Km. 11KV Line Work From S/s Thala Dighawan To Rampura Ag. Under Deori Dc ONM Div Bareli
7 documents required · 7 mandatory
₹590
₹10,900
Yes
5 Aug 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: BRIJ BHUSHAN TIWARI Created Date/Time: 05-Aug-2025 11:06 AM Tender Title: Estimate For 3.5Km. 11KV Line Work From S/s Thala Dighawan To Rampura Ag. Under Deori Dc ONM Div Bareli Tender ID: 2025_MKVVC_439068_1
Tender Inviting Authority: Dy.GM (STC) Dn. Raisen
Name of Work :Estimate For 3.5Km. 11KV Line Work From S/s Thala Dighawan To Rampura Ag. Under Deori Dc O&M Div Bareli
Contract No: S.No./Dy.G.M./STC/Work/592/02 Date- 22.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPIKA ELECTRICALS (GSTN-23BUVPD8550N1ZZ) BID ID -1305332 360251.75 -34.90 234523.89 Two Lakh Thirty Four Thousand Five Hundred and Twenty Three
2.00 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (GSTN-23BAMPM5907P1Z5) BID ID -1305599 360251.75 -35.99 230597.15 Two Lakh Thirty Thousand Five Hundred and Ninty Seven
3.00 OM SAI ANAND ENTERPRISES (GSTN-23ARWPM4423E1ZR) BID ID -1305938 360251.75 -.01 360215.72 Three Lakh Sixty Thousand Two Hundred and Fifteen
4.00 FORYAN ENTERPRISES (GSTN-23ABJPU8719Q1ZP) BID ID -1306327 360251.75 -38.00 223356.09 Two Lakh Twenty Three Thousand Three Hundred and Fifty Six
5.00 Sharma Enterprises (GSTN-23EGAPS8066L2ZV) BID ID -1306982 360251.75 -35.51 232326.35 Two Lakh Thirty Two Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: FORYAN ENTERPRISES(223356.09)
BOQ Summary Details Tender Title: Estimate For 3.5Km. 11KV Line Work From S/s Thala Dighawan To Rampura Ag. Under Deori Dc ONM Div Bareli Tender ID: 2025_MKVVC_439068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FORYAN ENTERPRISES (BID ID -1306327) 223356.09 L1
2 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (BID ID -1305599) 230597.15 L2
3 Sharma Enterprises (BID ID -1306982) 232326.35 L3
4 DEEPIKA ELECTRICALS (BID ID -1305332) 234523.89 L4
5 OM SAI ANAND ENTERPRISES (BID ID -1305938) 360215.72 L5
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