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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.0 L+₹28,349.86 (10.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.0 L+₹31,410.57 (11.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.2 L+₹46,714.14 (17.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹12,000
Closing Date
29 Sept 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Mr.B.B. Tiwari
STC/STM Dn. M.P.M.K.V.V.Co. Ltd. Raisen Patandev Sagar Road Raisen
Estimate for Interconnection Length of line 3.50 KM. S/s Polaha to Dahod Domestic Feeder emanating from 33/11 Kv S/s Polaha under Mandideep R D/c under (ONM) Division Obaidullaganj
2025_MKVVC_453474_1
S.NO./DGM/STC/WORK/1153/01 dt.22.09.2025
Open Tender
Electrical Works
Percentage
90 days
Raisen
Estimate for Interconnection Length of line 3.50 KM. S/s Polaha to Dahod Domestic Feeder emanating from 33/11 Kv S/s Polaha under Mandideep R D/c under (ONM) Division Obaidullaganj
7 documents required · 7 mandatory
₹590
₹12,000
Yes
10 Nov 2025
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: BRIJ BHUSHAN TIWARI Created Date/Time: 10-Nov-2025 05:14 PM Tender Title: Estimate for Interconnection Length of line 3.50 KM. S/s Polaha to Dahod Domestic Feeder emanating from 33/11 Kv S/s Polaha under Mandideep R D/c under (ONM) Division Obaidullaganj Tender ID: 2025_MKVVC_453474_1
Tender Inviting Authority: Dy. General Manager STC Dn. Raisen
Name of Work :Estimate for Interconnection Length of line 3.50 KM. S/s Polaha to Dahod Domestic Feeder emanating from 33/11 Kv S/s Polaha under Mandideep R D/c under (O&M) Division Obaidullaganj
Contract No: S.No./Dy.G.M./STC/Work/1153/01 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 SURENDRA SINGH (GSTN-23BXJPS6499C1Z1) BID ID -1353026 382589.15 -16.30 320227.12 Three Lakh Twenty Thousand Two Hundred and Twenty Seven
2.00 SHANKAR LAL BALECHA (GSTN-NA) BID ID -1352748 382589.15 -28.51 273512.98 Two Lakh Seventy Three Thousand Five Hundred and Tweleve
3.00 RAJ ELECTRICALS CONTRACTOR (GSTN-NA) BID ID -1352916 382589.15 -20.30 304923.55 Three Lakh Four Thousand Nine Hundred and Twenty Three
4.00 FORYAN ENTERPRISES (GSTN-NA) BID ID -1352101 382589.15 -21.10 301862.84 Three Lakh One Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: SHANKAR LAL BALECHA(273512.98)
BOQ Summary Details Tender Title: Estimate for Interconnection Length of line 3.50 KM. S/s Polaha to Dahod Domestic Feeder emanating from 33/11 Kv S/s Polaha under Mandideep R D/c under (ONM) Division Obaidullaganj Tender ID: 2025_MKVVC_453474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR LAL BALECHA (BID ID -1352748) 273512.98 L1
2 FORYAN ENTERPRISES (BID ID -1352101) 301862.84 L2
3 RAJ ELECTRICALS CONTRACTOR (BID ID -1352916) 304923.55 L3
4 SURENDRA SINGH (BID ID -1353026) 320227.12 L4
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