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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | Admitted-Finance |
| 2 | Admitted-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 127 SHREE RAM COLONY GALI NO 03 JIVAN SINGH KA BAGICHA NAGDA UJJAIN M P 456335 | NAGDA | UJJAIN | MADHYA PRADESH | 456335 | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,338
Closing Date
16 Jun 2025, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk Narmadapuram
Pre-Mansonon Electrical repair maintenance of Saddle Dam and Street light of Barna Dam Bari. Year 2025-26
2025_WRD_424076_1
606/2025-26
Open Tender
Electrical and Maintenance Works
Percentage
25 days
Raisen
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,338
18 Jun 2025
2 Jun 2025
18 Jun 2025
2 Jun 2025
16 Jun 2025
9 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Krishna Ahirwar Created Date/Time: 18-Jun-2025 06:38 PM Tender Title: Electric Repair Work Tender ID: 2025_WRD_424076_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Narmadapuram
Name of Work: Pre-Mansonon Electrical repair maintenance of Saddle Dam & Street light of Barna Dam Bari. Year 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SATYAM PROJECTS (GSTN-23AGBPY9343F1Z8) BID ID -1276983 366902.00 -28.10 263802.54 Two Lakh Sixty Three Thousand Eight Hundred and Two
2.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1277590 366902.00 -31.86 250007.02 Two Lakh Fifty Thousand Seven
3.00 NELESHWSRI ENERPRISES (GSTN-23ABFPM0382D2Z4) BID ID -1277994 366902.00 -26.00 271507.48 Two Lakh Seventy One Thousand Five Hundred and Seven
4.00 M/S BALKRISHAN BANSAL (GSTN-23ACBPB7900R1ZN) BID ID -1278015 366902.00 -25.11 274772.91 Two Lakh Seventy Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(250007.02)
BOQ Summary Details Tender Title: Electric Repair Work Tender ID: 2025_WRD_424076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN (BID ID -1277590) 250007.02 L1
2 SHREE SATYAM PROJECTS (BID ID -1276983) 263802.54 L2
3 NELESHWSRI ENERPRISES (BID ID -1277994) 271507.48 L3
4 M/S BALKRISHAN BANSAL (BID ID -1278015) 274772.91 L4
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