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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC BEHIND NEW SARIKA NAGAR SHIV SAI NAGAR BIJLI GHAR THATIPUR GWALIOR MP PIN 474011 | GWALIOR | GWALIOR | MADHYA PRADESH | 474011 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹1.9 L+₹15,204.34 (8.52%)Rejected-Finance | L2 | Rejected-Finance Amount is Higher | |
| 3 | L3₹2.1 L+₹27,762.19 (15.5%)Rejected-Finance KACHCHI PIPARIYA RAHLI SAGAR MP | SAGAR | MADHYA PRADESH | 470227 | L3 | Rejected-Finance Amount is Higher | |
| 4 | L4₹2.2 L+₹41,217.66 (23.1%)Rejected-Finance | L4 | Rejected-Finance Amount is Higher |
Tender Value
Refer Docs
EMD Value
₹10,590
Closing Date
17 Sept 2025, 1:00 pmClosed
Superintending Engineer (T and C) MPPTCL Gwalior
O/o SE (T and C) MPPTCL, Roshnighar Campus, Lashkar Gwalior
NIT for Complete Erection work of Shifting of 2X12 MVAR Capacitor Bank from Bay No. 12 to Bay No. 13 at 132KV substation Indergarh Under Testing Division-II Gwalior
2025_MPPTC_447239_1
TS-04/2025-26
Open Tender
Electrical Works
Percentage
60 days
Indergarh 132KV substation
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,590
Yes
8 Oct 2025
26 Aug 2025
18 Sept 2025
26 Aug 2025
17 Sept 2025
26 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SANDEEP ROY Created Date/Time: 24-Sep-2025 03:34 PM Tender Title: NIT for Complete Erection work of Shifting of 2X12 MVAR Capacitor Bank from Bay No. 12 to Bay No. 13 at 132KV substation Indergarh Under Testing Division-II Gwalior Tender ID: 2025_MPPTC_447239_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (T&C) Circle, MPPTCL, GWALIOR
Name of Work: Complete Erection work of Shifting of 2X12 MVAR Capacitor Bank from Bay No. 12 to Bay No. 13 at 132KV S/s Indergarh Under Testing Division-II Gwalior
Contract No: TS-04/2025-26 (3360000/Pur/TS-04/2025-26/501 Gwalior Dated 26.08.2025)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI MAA KALKA ELECTRICAL SUPPLIERS AND CONTRACTORS PRIVATE LIMITED (GSTN-23AAZCS2755A1Z9) BID ID -1343576 448505.510 -60.190 178550.044 One Lakh Seventy Eight Thousand Five Hundred and Fifty
2.00 S N ENERGY (GSTN-23AIYPY9142K1Z8) BID ID -1343640 448505.510 -56.800 193754.380 One Lakh Ninty Three Thousand Seven Hundred and Fifty Four
3.00 TARA MAN POWER SUPPLIERS (GSTN-NA) BID ID -1343516 448505.510 -51.000 219767.700 Two Lakh Ninteen Thousand Seven Hundred and Sixty Seven
4.00 JWALADEVI ELECTRICAL AND CONSTRUCTION (GSTN-NA) BID ID -1329390 448505.510 -54.000 206312.535 Two Lakh Six Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: SHRI MAA KALKA ELECTRICAL SUPPLIERS AND CONTRACTORS PRIVATE LIMITED(178550.044)
BOQ Summary Details Tender Title: NIT for Complete Erection work of Shifting of 2X12 MVAR Capacitor Bank from Bay No. 12 to Bay No. 13 at 132KV substation Indergarh Under Testing Division-II Gwalior Tender ID: 2025_MPPTC_447239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MAA KALKA ELECTRICAL SUPPLIERS AND CONTRACTORS PRIVATE LIMITED (BID ID -1343576) 178550.044 L1
2 S N ENERGY (BID ID -1343640) 193754.380 L2
3 JWALADEVI ELECTRICAL AND CONSTRUCTION (BID ID -1329390) 206312.535 L3
4 TARA MAN POWER SUPPLIERS (BID ID -1343516) 219767.700 L4
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