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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GANDHISAGAR NO 3 DISTT MANDSAUR M P 458771 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458771 | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹9,500
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 3Km. 11KV Line Work From S/s Thala Dighawan To Kekda Ag. Under Deori Dc ONM Div Bareli
2025_MKVVC_439081_1
S.NO/DGM/STC/WORK/592/03 DT.22.07.2025
Open Tender
Electrical Works
Percentage
90 days
Raisen
Estimate For 3Km. 11KV Line Work From S/s Thala Dighawan To Kekda Ag. Under Deori Dc ONM Div Bareli
7 documents required · 7 mandatory
₹590
₹9,500
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 12:07 PM Tender Title: Estimate For 3Km. 11KV Line Work From S/s Thala Dighawan To Kekda Ag. Under Deori Dc ONM Div Bareli Tender ID: 2025_MKVVC_439081_1
Tender Inviting Authority: Dy.GM (STC) Dn. Raisen
Name of Work :Estimate For 3Km. 11KV Line Work From S/s Thala Dighawan To Kekda Ag. Under Deori Dc O&M Div Bareli
Contract No: S.No./Dy.G.M./STC/Work/592/03 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 -1305320 315748.50 -34.90 205552.27 Two Lakh Five Thousand Five Hundred and Fifty Two
2.00 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (GSTN-23BAMPM5907P1Z5) BID ID -1305593 315748.50 -35.99 202110.61 Two Lakh Two Thousand One Hundred and Ten
3.00 OM SAI ANAND ENTERPRISES (GSTN-23ARWPM4423E1ZR) BID ID -1305954 315748.50 -.01 315716.93 Three Lakh Fifteen Thousand Seven Hundred and Sixteen
4.00 FORYAN ENTERPRISES (GSTN-23ABJPU8719Q1ZP) BID ID -1306312 315748.50 -38.00 195764.07 One Lakh Ninty Five Thousand Seven Hundred and Sixty Four
5.00 Sharma Enterprises (GSTN-23EGAPS8066L2ZV) BID ID -1306970 315748.50 -35.70 203026.29 Two Lakh Three Thousand Twenty Six
6.00 I R ELECTRICALS (GSTN-23ARBPK6302M1ZZ) BID ID -1307144 315748.50 -28.23 226612.70 Two Lakh Twenty Six Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: FORYAN ENTERPRISES(195764.07)
BOQ Summary Details Tender Title: Estimate For 3Km. 11KV Line Work From S/s Thala Dighawan To Kekda Ag. Under Deori Dc ONM Div Bareli Tender ID: 2025_MKVVC_439081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FORYAN ENTERPRISES (BID ID -1306312) 195764.07 L1
2 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (BID ID -1305593) 202110.61 L2
3 Sharma Enterprises (BID ID -1306970) 203026.29 L3
4 DEEPIKA ELECTRICALS (BID ID -1305320) 205552.27 L4
5 I R ELECTRICALS (BID ID -1307144) 226612.70 L5
6 OM SAI ANAND ENTERPRISES (BID ID -1305954) 315716.93 L6
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