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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
22 Jul 2025, 6:00 pmClosed
PRINCIPAL, MGGS (MG) BHAMBHORI, BLOCK-JHOTWARA GRA
PRINCIPAL, MGGS (MG) BHAMBHORI, BLOCK-JHOTWARA GRAMIN, JAIPUR
Roof Repair Work at MGGS (EM) BHAMBHORI, BLOCK-JHOTWARA GRAMIN, JAIPUR
2025_RCSCE_487466_2
NIT NO. 775 DATE 08-07-2025 MGGS BHAMBHORI
Open Tender
Civil Works
Percentage
120 days
Roof Repair Work at MGGS (EM) BHAMBHORI, BLOCK-JHO
As per Tender Documents, NIB Documents
2 documents required · 2 mandatory
₹1,000
V P A V S BHAMBHORI / MD RISL JAIPUR
₹15,700
31 Jul 2025
17 Jul 2025
23 Jul 2025
17 Jul 2025
22 Jul 2025
17 Jul 2025
eProcurement System Government of Rajasthan Created By: Meena Kanwar Created Date/Time: 31-Jul-2025 02:42 PM Tender Title: Roof Repair Work at MGGS (EM) BHAMBHORI, BLOCK-JHOTWARA GRAMIN, JAIPUR Tender ID: 2025_RCSCE_487466_2
Tender Inviting Authority: PRINCIPAL, MGGS (EM) BHAMBHORI, BLOCK-JHOTWARA GRAMIN, JAIPUR
Name of Work:- Roof Repair Work at MGGS (EM) BHAMBHORI, BLOCK-JHOTWARA GRAMIN, JAIPUR
Contract No: 9829303103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R.S. Construction Company (GSTN-08AILPP4751G1ZY) BID ID -3245242 784151.32 -18.80 636730.87 Six Lakh Thirty Six Thousand Seven Hundred and Thirty
2.00 M/s FAUJI CONTRACTOR (GSTN-08DHTPP9741N1Z3) BID ID -3248208 784151.32 -28.33 562001.25 Five Lakh Sixty Two Thousand One
3.00 NARAYAN CONSTRUCATION COMPANY (GSTN-NA) BID ID -3247727 784151.32 -14.16 673115.49 Six Lakh Seventy Three Thousand One Hundred and Fifteen
4.00 M/s Shree Construction (GSTN-NA) BID ID -3248147 784151.32 -17.86 644101.89 Six Lakh Fourty Four Thousand One Hundred and One
5.00 Shree Bhande Balaji Construction (GSTN-NA) BID ID -3248479 784151.32 -23.09 603090.78 Six Lakh Three Thousand Ninty
6.00 SHRI GURUKRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3247386 784151.32 -16.00 658687.11 Six Lakh Fifty Eight Thousand Six Hundred and Eighty Seven
7.00 SHREE JAI HANUMAN ENTERPRISES (GSTN-NA) BID ID -3247526 784151.32 -23.00 603796.52 Six Lakh Three Thousand Seven Hundred and Ninty Six
8.00 RKG INDUSTRIES (GSTN-NA) BID ID -3247618 784151.32 -22.25 609677.65 Six Lakh Nine Thousand Six Hundred and Seventy Seven
9.00 SOHAN LAL CONSTRUCTION (GSTN-NA) BID ID -3248126 784151.32 -11.99 690131.58 Six Lakh Ninty Thousand One Hundred and Thirty One
10.00 Sunilconstructioncompany (GSTN-NA) BID ID -3247957 784151.32 -25.11 587250.92 Five Lakh Eighty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s FAUJI CONTRACTOR(562001.25)
BOQ Summary Details Tender Title: Roof Repair Work at MGGS (EM) BHAMBHORI, BLOCK-JHOTWARA GRAMIN, JAIPUR Tender ID: 2025_RCSCE_487466_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s FAUJI CONTRACTOR (BID ID -3248208) 562001.25 L1
2 Sunilconstructioncompany (BID ID -3247957) 587250.92 L2
3 Shree Bhande Balaji Construction (BID ID -3248479) 603090.78 L3
4 SHREE JAI HANUMAN ENTERPRISES (BID ID -3247526) 603796.52 L4
5 RKG INDUSTRIES (BID ID -3247618) 609677.65 L5
6 M/s R.S. Construction Company (BID ID -3245242) 636730.87 L6
7 M/s Shree Construction (BID ID -3248147) 644101.89 L7
8 SHRI GURUKRIPA CONSTRUCTION COMPANY (BID ID -3247386) 658687.11 L8
9 NARAYAN CONSTRUCATION COMPANY (BID ID -3247727) 673115.49 L9
10 SOHAN LAL CONSTRUCTION (BID ID -3248126) 690131.58 L10
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