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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | ₹2.2 L | L1 | Accepted-Finance L-1, Due to LOA Issue |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not Eligible due to Uploaded document not completed as per required. |
| 3 | Rejected-Technical JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | - | - | Rejected-Technical Not Eligible due to Uploaded document not completed as per required. |
Tender Value
₹2.9 L
EMD Value
₹8,700
Closing Date
18 Sept 2025, 3:30 pmClosed
Dy. General Manager
O/o The D.G.M. (STM-STC) Dn. M.Deep, Budni, Bhairunda
Estimate for 1 Km. 11 KV Interconnection work from S/s Shahganj to Baneta AGR under Shahganj D/c of (OandM) Budni
2025_MKVVC_449178_1
DGM/STM-STC/MBB/Tender/236/02 Dt. 02-08-2025
Open Tender
Electrical Works
60 days
Shahganj to Baneta
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,700
Yes
18 May 2026
3 Sept 2025
19 Sept 2025
3 Sept 2025
18 Sept 2025
3 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: RAMESH SINGH KUSHWAHA Created Date/Time: 27-Oct-2025 11:34 AM Tender Title: Estimate for 1 Km. 11 KV Interconnection work from S/s Shahganj to Baneta AGR under Shahganj D/c of (OandM) Budni Tender ID: 2025_MKVVC_449178_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 SATISH KUMAR TIWARI CONTRACTOR (GSTN-23ACGPT7440P3ZZ) BID ID -1338911 286719.010 -24.500 216472.850 Two Lakh Sixteen Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: SATISH KUMAR TIWARI CONTRACTOR(216472.850)
BOQ Summary Details Tender Title: Estimate for 1 Km. 11 KV Interconnection work from S/s Shahganj to Baneta AGR under Shahganj D/c of (OandM) Budni Tender ID: 2025_MKVVC_449178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR TIWARI CONTRACTOR (BID ID -1338911) 216472.850 L1
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SBD_Baneta.pdf
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BOQ_528767.xls
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