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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC | 1 | Accepted-AOC Agreement Executed | |
| 2 | 2₹10.0 L+₹25,456.14 (2.60%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹10.1 L+₹26,761.58 (2.74%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹11.1 L+₹1.4 L (13.9%)Rejected-Finance | 4 | Rejected-Finance Higher Rate |
Tender Value
₹13.1 L
EMD Value
₹26,109
Closing Date
8 Oct 2025, 6:00 pmClosed
E. E. R.E.S. MANDLA
E. E. R.E.S. BINJHIYA TIRAHA MANDLA
CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL MADANPUR BLOCK GHUGHRI
2025_RES_453820_1
02/2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
MANDLA
please refer tender document
2 documents required · 2 mandatory
₹2,000
₹26,109
5 Dec 2025
27 Sept 2025
10 Oct 2025
1 Oct 2025
8 Oct 2025
1 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Geeta Armo Created Date/Time: 15-Oct-2025 03:08 PM Tender Title: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL MADANPUR BLOCK GHUGHRI Tender ID: 2025_RES_453820_1
Tender Inviting Authority: EE RES DIVISION MANDLA
Name of Work: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL MADANPUR BLOCK GHUGHRI
Contract No: 9691818756
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI MATERIAL SUPPLIERS (GSTN-NA) BID ID -1359457 1305443.00 -14.60 1114848.32 Eleven Lakh Fourteen Thousand Eight Hundred and Fourty Eight
2.00 MS DEVA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -1358807 1305443.00 -25.05 978429.53 Nine Lakh Seventy Eight Thousand Four Hundred and Twenty Nine
3.00 K R Construction (GSTN-NA) BID ID -1359722 1305443.00 -23.00 1005191.11 Ten Lakh Five Thousand One Hundred and Ninty One
4.00 SHREE MAA NARMADA BUILDERS (GSTN-NA) BID ID -1358978 1305443.00 -23.10 1003885.67 Ten Lakh Three Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: MS DEVA CONSTRUCTION AND MATERIAL SUPPLIERS(978429.53)
BOQ Summary Details Tender Title: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL MADANPUR BLOCK GHUGHRI Tender ID: 2025_RES_453820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DEVA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1358807) 978429.53 L1
2 SHREE MAA NARMADA BUILDERS (BID ID -1358978) 1003885.67 L2
3 K R Construction (BID ID -1359722) 1005191.11 L3
4 SONI MATERIAL SUPPLIERS (BID ID -1359457) 1114848.32 L4
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