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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC | ₹9.8 L | 1 | Accepted-AOC Lowest Rate |
| 2 | 2₹9.8 L+₹1,305.45 (0.13%)Rejected-Finance | ₹9.8 L+₹1,305.45 (0.13%) | 2 | 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 SUREHALI
2025_RES_453818_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
23 Jan 2026
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 03:00 PM Tender Title: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL SUREHALI Tender ID: 2025_RES_453818_1
Tender Inviting Authority: EE RES DIVISION MANDLA
Name of Work: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL SUREHALI
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 K R Construction (GSTN-NA) BID ID -1359737 1305443.00 -25.20 976471.36 Nine Lakh Seventy Six Thousand Four Hundred and Seventy One
2.00 MS DEVA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -1358754 1305443.00 -25.10 977776.81 Nine Lakh Seventy Seven Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: K R Construction(976471.36)
BOQ Summary Details Tender Title: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL SUREHALI Tender ID: 2025_RES_453818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R Construction (BID ID -1359737) 976471.36 L1
2 MS DEVA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1358754) 977776.81 L2
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