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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,876.94Accepted-AOC HARITA M P PIN CODE 461331 | HARITA | HARDA | MADHYA PRADESH | 461331 | L1 | Accepted-AOC AOC | |
| 2 | L2₹70,759.45+₹882.51 (1.26%)Accepted-AOC 284 CIVIL LINE BHAINSDEHI BETUL DIST BETUL 460220 | BHAINSDEHI | BETUL | MADHYA PRADESH | 460220 | L2 | Accepted-AOC AOC |
Tender Value
₹79,505
EMD Value
₹2,385
Closing Date
29 Sept 2025, 2:00 pmClosed
H.S.BATHAM
DGM STC Betul
Estimate for Installation of 1x63 KVA additional DTR at Village Mathani Under Sawalmendha D/c in O and M Dn Betul (S)
2025_MKVVC_453460_1
DGM/STC/BTL/3591 DT.22.09.2025
Open Tender
Electrical Works
Percentage
30 days
DGM STC Betul
Please refer tender document
8 documents required · 8 mandatory
₹590
₹2,385
Yes
DGM STC Betul
3 Dec 2025
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
24 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: HAKIM SINGH BATHAM Created Date/Time: 13-Oct-2025 11:59 AM Tender Title: Estimate for Installation of 1x63 KVA additional DTR at Village Mathani Under Sawalmendha D/c in O and M Dn Betul (S) Tender ID: 2025_MKVVC_453460_1
Tender Inviting Authority: Dy. General Manager (STC) MPMKVVCL BETUL
Name of Work : Estimate for Installation of 1x63 KVA additional DTR at Village Mathani Under Sawalmendha D/c in O&M Dn Betul (S) Estimate No. :- 21-513-110823-25-00242 dt. 25.08.25
IT No: DGM/STC/BTL/3591 Date 22.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEDIKA ENTERPRISES (GSTN-23EYXPS2631N1ZL) BID ID -1353014 79505.000 -12.110 69876.940 Sixty Nine Thousand Eight Hundred and Seventy Six
2.00 raviraj construction company (GSTN-23BVPPD2607B1Z6) BID ID -1353339 79505.000 -11.000 70759.450 Seventy Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: VEDIKA ENTERPRISES(69876.940)
BOQ Summary Details Tender Title: Estimate for Installation of 1x63 KVA additional DTR at Village Mathani Under Sawalmendha D/c in O and M Dn Betul (S) Tender ID: 2025_MKVVC_453460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDIKA ENTERPRISES (BID ID -1353014) 69876.940 L1
2 raviraj construction company (BID ID -1353339) 70759.450 L2
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