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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹12.2 LAdmitted-Finance PINO PARK MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L1 | Admitted-Finance | ||
| 3 | L2₹12.9 L+₹76,070.43 (6.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹13.1 L+₹89,425.02 (7.35%)Admitted-Finance 584 SUNSET DEWAS M P | L3 | Admitted-Finance | ||
| 5 | L4₹13.2 L+₹1.0 L (8.32%)Admitted-Finance VILL BADNPURA POST BADEPURA TEHSIL ATER DIST BHIND 477001 | ATER | BHIND | MADHYA PRADESH | 477001 | L4 | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹51,000
Closing Date
27 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Rajesh Kumar Mishra DGM STC Dn Gwalior
Rajesh Kumar Mishra DGM STC Dn Gwalior
Estimate for Aug. of 3.15 MVA to 05 MVA at 33/11 KV Sub Stn Shyampur and Additional 1x3.15 MVA PTR at 33/11 KV Stn Mohna
2025_MKVVC_463849_1
DGM/STC/OnM/25/3081 MAHALGOAN GWL20-11-25
Open Tender
Electrical Works
Percentage
90 days
Rajesh Kumar Mishra DGM STC Dn Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,336
Yes
₹51,000
Yes
1 Dec 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH KUMAR MISHRA Created Date/Time: 01-Dec-2025 02:31 PM Tender Title: Estimate for Aug. of 3.15 MVA to 05 MVA at 33/11 KV Sub Stn Shyampur and Additional 1x3.15 MVA PTR at 33/11 KV Stn Mohna Tender ID: 2025_MKVVC_463849_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work Estimate for Aug. of 3.15 MVA to 05 MVA at 33/11 KV Sub Stn Shyampur and Additional 1x3.15 MVA PTR at 33/11 KV Stn Mohna under (O&M) Div.Gwalior.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADUVANSHI ENTERPRISES (GSTN-23AMHPY6766C1ZQ) BID ID -1385122 1106457.97 -28.00 1217126.88 Tweleve Lakh Seventeen Thousand One Hundred and Twenty Six
2.00 SHRI GANESH ENGEERING WORKS (GSTN-23BPDPS9974J2Z5) BID ID -1385146 1106457.97 -23.50 1293197.31 Tweleve Lakh Ninty Three Thousand One Hundred and Ninty Seven
3.00 RAM BABU SHARMA (GSTN-23AHRPS0521J3Z7) BID ID -1385589 1106457.97 -19.22 1365548.74 Thirteen Lakh Sixty Five Thousand Five Hundred and Fourty Eight
4.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1385751 1106457.97 -28.00 1217126.88 Tweleve Lakh Seventeen Thousand One Hundred and Twenty Six
5.00 POOJA ENTERPRISES (GSTN-23AGIPT7385D3Z2) BID ID -1385800 1106457.97 -22.71 1306551.90 Thirteen Lakh Six Thousand Five Hundred and Fifty One
6.00 Shri Banke Bihari Enterprises (GSTN-23FIBPS9257P3ZC) BID ID -1386017 1106457.97 -22.01 1318385.07 Thirteen Lakh Eighteen Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: YADUVANSHI ENTERPRISES,JAI SHEETLA MAA ELECTRICALS(1217126.88)
BOQ Summary Details Tender Title: Estimate for Aug. of 3.15 MVA to 05 MVA at 33/11 KV Sub Stn Shyampur and Additional 1x3.15 MVA PTR at 33/11 KV Stn Mohna Tender ID: 2025_MKVVC_463849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADUVANSHI ENTERPRISES (BID ID -1385122) 1217126.88 L1
2 JAI SHEETLA MAA ELECTRICALS (BID ID -1385751) 1217126.88 L1
3 SHRI GANESH ENGEERING WORKS (BID ID -1385146) 1293197.31 L2
4 POOJA ENTERPRISES (BID ID -1385800) 1306551.90 L3
5 Shri Banke Bihari Enterprises (BID ID -1386017) 1318385.07 L4
6 RAM BABU SHARMA (BID ID -1385589) 1365548.74 L5
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