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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹54,314.55 (36.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹67,470.74 (45.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹68,798.43 (46.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹80,264.84 (54.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹5,300
Closing Date
25 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Rajesh Kumar Mishra DGM STC Dn Gwalior
Rajesh Kumar Mishra DGM STC Dn Gwalior
Estimate for augoment 04 km line creatation T.H.Q. 11 KV Feeder from 33 11 KV Ss Chinore Dc under OnM Div. Dabra
2025_MKVVC_448588_1
DGM/STC/OnM/25/1835 MAHALGOAN GWL 01-09-25
Open Tender
Electrical Works
Percentage
90 days
Rajesh Kumar Mishra DGM STC Dn Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹5,300
14 Oct 2025
2 Sept 2025
26 Sept 2025
2 Sept 2025
25 Sept 2025
2 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH KUMAR MISHRA Created Date/Time: 26-Sep-2025 04:54 PM Tender Title: Estimate for augoment 04 km line creatation T.H.Q. 11 KV Feeder from 33 11 KV Ss Chinore Dc under OnM Div. Dabra Tender ID: 2025_MKVVC_448588_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work: Estimate for augoment 04 km line , creatation T.H.Q. 11 KV Feeder from 33/11 KV S/s Chinore . Chinore D/c under (O&M) Div. Dabra..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM BABU SHARMA (GSTN-23AHRPS0521J3Z7) BID ID -1335608 73384.65 -5.25 228724.61 Two Lakh Twenty Eight Thousand Seven Hundred and Twenty Four
2.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1346408 73384.65 -16.00 202774.32 Two Lakh Two Thousand Seven Hundred and Seventy Four
3.00 M/s Pankaj Chaturvedi (GSTN-23DMAPS5335B2ZE) BID ID -1350504 73384.65 -10.00 217258.20 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
4.00 Sheelendra Singh (GSTN-23DEDPS1747L1Z8) BID ID -1350552 73384.65 -10.55 215930.51 Two Lakh Fifteen Thousand Nine Hundred and Thirty
5.00 M/s Veer Pratap Singh Jat (GSTN-NA) BID ID -1336088 73384.65 -38.50 148459.77 One Lakh Fourty Eight Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Veer Pratap Singh Jat(148459.77)
BOQ Summary Details Tender Title: Estimate for augoment 04 km line creatation T.H.Q. 11 KV Feeder from 33 11 KV Ss Chinore Dc under OnM Div. Dabra Tender ID: 2025_MKVVC_448588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Veer Pratap Singh Jat (BID ID -1336088) 148459.77 L1
2 JAI SHEETLA MAA ELECTRICALS (BID ID -1346408) 202774.32 L2
3 Sheelendra Singh (BID ID -1350552) 215930.51 L3
4 M/s Pankaj Chaturvedi (BID ID -1350504) 217258.20 L4
5 RAM BABU SHARMA (BID ID -1335608) 228724.61 L5
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