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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance SHOP NO 122 FIRST FLOOR RANI AVANTIBAI TRANSPORT NAGAR KOKTA BHOPAL MADHYA PRADESH 462032 UDYAM MP 10 0026638 | 462032 | ₹13.3 L | L1 | Accepted-Finance L-1, Due to LOA Issue |
| 2 | L2₹13.6 L+₹23,176 (1.74%)Rejected-Finance | ₹13.6 L+₹23,176 (1.74%) | L2 | Rejected-Finance L-2, Rejected |
| 3 | L3₹13.6 L+₹31,825 (2.39%)Rejected-Finance | ₹13.6 L+₹31,825 (2.39%) | L3 | Rejected-Finance L-3, Rejected |
| 4 | L4₹13.8 L+₹51,715 (3.88%)Rejected-Finance | ₹13.8 L+₹51,715 (3.88%) | L4 | Rejected-Finance L-4, Rejected |
| 5 | L5₹13.8 L+₹51,888 (3.90%)Rejected-Finance | ₹13.8 L+₹51,888 (3.90%) | L5 | Rejected-Finance L-5, Rejected |
Tender Value
₹17.3 L
EMD Value
₹51,900
Closing Date
11 Dec 2025, 3:30 pmClosed
Dy. General Manager
O/o The D.G.M. (STM-STC) Dn. OandM Circle Bhopal
Estimate for 51 No. DTR Fencing at Various locations of Urban Area Gunga, Nazirabad, Khajuri Sadak, Parwaliya Sadak, Sukhi sewaniya D/c under (OandM) Dn. Bhopal
2025_MKVVC_465744_1
DGM/STM-STC/Tender/4713/02 Dt. 02-12-2025
Open Tender
Electrical Works
Percentage
60 days
Various location of (OandM) Dn. Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹51,900
Yes
11 May 2026
2 Dec 2025
12 Dec 2025
2 Dec 2025
11 Dec 2025
2 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: AFTAB BEIG Created Date/Time: 18-Dec-2025 05:14 PM Tender Title: Estimate for 51 No. DTR Fencing at Various locations of Urban Area Gunga, Nazirabad, Khajuri Sadak, Parwaliya Sadak, Sukhi sewaniya D/c under (OandM) Dn. Bhopal Tender ID: 2025_MKVVC_465744_1
Tender Inviting Authority:
Estt. No./ NIT No. & Date
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A N F CONTRACTOR (GSTN-23ABAFA5287A1ZZ) BID ID -1392967 1729616.390 -22.990 1331977.580 Thirteen Lakh Thirty One Thousand Nine Hundred and Seventy Seven
2.00 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (GSTN-23BAMPM5907P1Z5) BID ID -1393144 1729616.390 -21.150 1363802.520 Thirteen Lakh Sixty Three Thousand Eight Hundred and Two
3.00 SHIV SAI ENTERPRISES (GSTN-23AGYPV1565F1ZW) BID ID -1393249 1729616.390 -19.990 1383866.070 Thirteen Lakh Eighty Three Thousand Eight Hundred and Sixty Six
4.00 NATRAJ ENTERPRISES (GSTN-NA) BID ID -1393079 1729616.390 -21.650 1355154.440 Thirteen Lakh Fifty Five Thousand One Hundred and Fifty Four
5.00 FORYAN ENTERPRISES (GSTN-NA) BID ID -1392301 1729616.390 -20.000 1383693.110 Thirteen Lakh Eighty Three Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: A N F CONTRACTOR(1331977.580)
BOQ Summary Details Tender Title: Estimate for 51 No. DTR Fencing at Various locations of Urban Area Gunga, Nazirabad, Khajuri Sadak, Parwaliya Sadak, Sukhi sewaniya D/c under (OandM) Dn. Bhopal Tender ID: 2025_MKVVC_465744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N F CONTRACTOR (BID ID -1392967) 1331977.580 L1
2 NATRAJ ENTERPRISES (BID ID -1393079) 1355154.440 L2
3 SHRADDHA ELECTRICALS AND INFRASTRUCTURE GROUP (BID ID -1393144) 1363802.520 L3
4 FORYAN ENTERPRISES (BID ID -1392301) 1383693.110 L4
5 SHIV SAI ENTERPRISES (BID ID -1393249) 1383866.070 L5
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