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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC NAAG MAHARAJ MANDIR KE SAMNE UNHEL DIST UJJAIN UJJAIN UJJAIN MADHYA PRADESH 456221 UDYAM MP 49 0043794 | UJJAIN | MADHYA PRADESH | 456221 | ₹10.3 L | L1 | Accepted-AOC As per BOQ summary the bidder is L1 |
| 2 | L2₹10.5 LRejected-Finance HOUSE NO 1065 ASHISH GUPTA ADARSH NAGAR NAI BASTI WARD NO 15 SATNA SATNA SATNA MADHYA PRADESH 485001 UDYAM MP 40 0014792 | SATNA | MADHYA PRADESH | 485001 | ₹10.5 L | L2 | Rejected-Finance as per BOQ summary |
| 3 | L3₹11.0 LRejected-Finance | ₹11.0 L | L3 | Rejected-Finance as per BOQ summary |
| 4 | L4₹13.4 LRejected-Finance | ₹13.4 L | L4 | Rejected-Finance as per BOQ summary |
| 5 | L5₹13.7 LRejected-Finance 101 SAI SUNDAR VILLA INFRONT OF BOMBAY HOSPITAL INDORE MADHYA PRADESH | INDORE | INDORE | MADHYA PRADESH | ₹13.7 L | L5 | Rejected-Finance as per BOQ summary |
Updated dates
Tender Value
₹18.3 L
EMD Value
₹54,750
Closing Date
21 Nov 2025, 6:00 pmClosed
DFO T DEWAS
Forest office AB Road Dewas
Off Grid Solor Panel system
2025_MPFD_460308_1
DWS/2025/VI Solar panel system (Off-Grid)
Open Tender
Solar Battery Chargers
150 days
Dewas Satwas Punjapura
as per tender document
2 documents required · 2 mandatory
₹2,000
₹54,750
DEWAS
20 Dec 2025
1 Nov 2025
22 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
7 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH CHOUHAN Created Date/Time: 10-Dec-2025 11:26 AM Tender Title: Off Grid Solor Panel system Tender ID: 2025_MPFD_460308_1
Tender Inviting Authority: Divisional Forest Officer (T.) DEWAS (MP)
Name of Work: OFF-GRID SOLAR PANEL SYSTEM
Contract No: 07272-253020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIND TRADING COMPANY MANDSAUR (GSTN-23AIMPD8600K1ZC) BID ID -1379360 1825000.00 -25.00 1368750.00 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Fifty
2.00 Gravity Enterprises (GSTN-NA) BID ID -1382728 1825000.00 -39.84 1097920.00 Ten Lakh Ninty Seven Thousand Nine Hundred and Twenty
3.00 GREENHUB PRODUCTS (GSTN-NA) BID ID -1379328 1825000.00 -26.50 1341375.00 Thirteen Lakh Fourty One Thousand Three Hundred and Seventy Five
4.00 KJC AND SONS (GSTN-NA) BID ID -1382359 1825000.00 -43.30 1034775.00 Ten Lakh Thirty Four Thousand Seven Hundred and Seventy Five
5.00 MAA DURGA ENGINEERING CORPORATION (GSTN-NA) BID ID -1382523 1825000.00 -42.25 1053937.50 Ten Lakh Fifty Three Thousand Nine Hundred and Thirty Seven
6.00 RAJESH AGRAWAL (GSTN-NA) BID ID -1382132 1825000.00 -16.00 1533000.00 Fifteen Lakh Thirty Three Thousand
Lowest Amount Quoted BY: KJC AND SONS(1034775.00)
BOQ Summary Details Tender Title: Off Grid Solor Panel system Tender ID: 2025_MPFD_460308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KJC AND SONS (BID ID -1382359) 1034775.00 L1
2 MAA DURGA ENGINEERING CORPORATION (BID ID -1382523) 1053937.50 L2
3 Gravity Enterprises (BID ID -1382728) 1097920.00 L3
4 GREENHUB PRODUCTS (BID ID -1379328) 1341375.00 L4
5 HIND TRADING COMPANY MANDSAUR (BID ID -1379360) 1368750.00 L5
6 RAJESH AGRAWAL (BID ID -1382132) 1533000.00 L6
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