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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.4 L+₹7,130.40 (5.27%)Rejected-AOC | ₹1.4 L+₹7,130.40 (5.27%) | L2 | Rejected-AOC rejected |
Tender Value
₹1.6 L
EMD Value
₹4,800
Closing Date
23 Oct 2025, 4:00 pmClosed
O/o DGM STC-STM Div-II Banganga Parishar Shivpuri
O/o DGM STC-STM Div-II Banganga Parishar Shivpuri
Esti.for Req.of Aug. of LT AB CABLE Nariya mohalla,Esti.for Req,of Aug, of LT AB CABLE Nariya mohalla II,(257973),Esti. for Req,of Augm, of LT AB CABLE Bachron chauraha at Pichhore R D/c Under (OnM) Pichhore. (259767) (NIT-52)
2025_MKVVC_456695_1
DGM/SPR-2/Pic./2523 dt.07.10.25 (NIT-52)
Open Tender
Electrical Works
Percentage
30 days
Pichhore U d/c OnM
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
₹4,800
22 Jul 2026
9 Oct 2025
24 Oct 2025
9 Oct 2025
23 Oct 2025
9 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: CHHATAR SINGH BHAVEDI Created Date/Time: 31-Oct-2025 02:47 PM Tender Title: Esti.for Req.of Aug. of LT AB CABLE Nariya mohalla,Esti.for Req,of Aug, of LT AB CABLE Nariya mohalla II,(257973),Esti. for Req,of Augm, of LT AB CABLE Bachron chauraha at Pichhore R D/c Under (OnM) Pichhore. (259767) (NIT-52) Tender ID: 2025_MKVVC_456695_1
Tender Inviting Authority: Mr C.S.Bhavedi DGM (STC) Shivpuri
Name of Work Estimate for Requirment of Augmentation of LT AB CABLE Nariya mohalla I (Loc. ID. code - 5948360283)at Pichhore U D/c Under (O&M) Pichhore Dn.. (257971) Name of Estimate for Requirment of Augmentation of LT AB CABLE Nariya mohalla II (Loc. ID code - 5948360066) at Pichhore U D/c Under (O&M) Pichhore.(257973) Estimate for Requirment of Augmentation of LT AB CABLE Bachron chauraha at Pichhore R D/c Under (O&M) Pichhore. (259767)
Contract No: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHK SERVICES AND PRODUCTS PRIVATE LIMITED (GSTN-23AAECJ1474G1ZT) BID ID -1362401 158101.53 -9.99 142307.61 One Lakh Fourty Two Thousand Three Hundred and Seven
2.00 MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER (GSTN-23CJHPK3077P2ZQ) BID ID -1363158 158101.53 -14.50 135177.21 One Lakh Thirty Five Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER(135177.21)
BOQ Summary Details Tender Title: Esti.for Req.of Aug. of LT AB CABLE Nariya mohalla,Esti.for Req,of Aug, of LT AB CABLE Nariya mohalla II,(257973),Esti. for Req,of Augm, of LT AB CABLE Bachron chauraha at Pichhore R D/c Under (OnM) Pichhore. (259767) (NIT-52) Tender ID: 2025_MKVVC_456695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER (BID ID -1363158) 135177.21 L1
2 JHK SERVICES AND PRODUCTS PRIVATE LIMITED (BID ID -1362401) 142307.61 L2
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