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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹10.5 L | 1 | Accepted-AOC Lowest Rate |
| 2 | 2₹10.7 LRejected-Finance | ₹10.7 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹10.7 LRejected-Finance | ₹10.7 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹11.1 LRejected-Finance | ₹11.1 L | 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 RAMNAGAR
2025_RES_453815_1
02/2025-26
Open Tender
Civil Works - Buildings
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 01:54 PM Tender Title: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL RAMNAGAR Tender ID: 2025_RES_453815_1
Tender Inviting Authority: EE RES DIVISION MANDLA
Name of Work: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL RAMNAGAR
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 YASH CONSTRUCTION (GSTN-23CEKPS0616A2ZX) BID ID -1358847 1305443.00 -19.20 1054797.94 Ten Lakh Fifty Four Thousand Seven Hundred and Ninty Seven
2.00 MS VISHVAS PATEL (GSTN-23DHHPP6073D1ZD) BID ID -1358919 1305443.00 -17.80 1073074.15 Ten Lakh Seventy Three Thousand Seventy Four
3.00 MS DUBEY MATERIAL SUPLLIER (GSTN-23BBAPD4238D1ZF) BID ID -1359419 1305443.00 -18.09 1069288.36 Ten Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
4.00 MARKAM TRADERS (GSTN-NA) BID ID -1359800 1305443.00 -15.00 1109626.55 Eleven Lakh Nine Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: YASH CONSTRUCTION(1054797.94)
BOQ Summary Details Tender Title: CONT. OF COMPUTER ROOM GOVT. HIGH SCHOOL RAMNAGAR Tender ID: 2025_RES_453815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH CONSTRUCTION (BID ID -1358847) 1054797.94 L1
2 MS DUBEY MATERIAL SUPLLIER (BID ID -1359419) 1069288.36 L2
3 MS VISHVAS PATEL (BID ID -1358919) 1073074.15 L3
4 MARKAM TRADERS (BID ID -1359800) 1109626.55 L4
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