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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.3 LAdmitted-Finance | -23.12% | ₹34.3 L | L1 | Admitted-Finance |
| 2 | L2₹35.0 L+₹65,188.05 (1.90%)Admitted-Finance | -21.66% | ₹35.0 L+₹65,188.05 (1.90%) | L2 | Admitted-Finance |
| 3 | L3₹36.8 L+₹2.5 L (7.30%)Admitted-Finance AT LALA LAJPAT NAGAR ROAD NO 06 NEAR LALA LAJPAT RAI SCHOOL CHAPU TOLI PUNDAG RANCHI JHARKHAND 834004 | RANCHI | JHARKHAND | 834004 | -17.51% | ₹36.8 L+₹2.5 L (7.30%) | L3 | Admitted-Finance |
| 4 | L4₹42.9 L+₹8.5 L (24.9%)Admitted-Finance | -3.98% | ₹42.9 L+₹8.5 L (24.9%) | L4 | Admitted-Finance |
| 5 | L5₹43.2 L+₹8.9 L (25.8%)Admitted-Finance | -3.25% | ₹43.2 L+₹8.9 L (25.8%) | L5 | Admitted-Finance |
Tender Value
₹44.6 L
EMD Value
₹89,299
Closing Date
6 Sept 2025, 6:00 pmClosed
Sr. Manager(C),CandM Deptt.,DVC,Maithon
Repairing of wall cracks along with painting works in inspection Bungalow and Director Bungalow at DVC,Hazaribag
Repairing of wall cracks along with painting works in inspection Bungalow and Director Bungalow at DVC,Hazaribag
2025_DVC_244579_1
DVC/Tender/Head Quarter/HZG HTCS/CMM/Works and Service/00015
Open Tender
Civil Works
Percentage
365 days
Hazaribagh
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹89,299
CandM Department,DVC,Maithon
26 Nov 2025
8 Aug 2025
8 Sept 2025
8 Aug 2025
6 Sept 2025
8 Aug 2025
20 Aug 2025
Government eProcurement System Created By: MERAJUL HOQUE Created Date/Time: 26-Nov-2025 05:25 PM Tender Title: Repairing of wall cracks along with painting works in inspection Bungalow and Director Bungalow at DVC,Hazaribag Tender ID: 2025_DVC_244579_1
Tender Inviting Authority: Sr. Manager (C), C&M Dept., DVC , Maithon
Name of Work: "Repairing of wall cracks along with painting works in inspection Bungalow and Director Bungalow at DVC,Hazaribag".
Bid Document No.: DVC/Tender/Head Quarter/HZG HTCS/CMM/Works and Service/00015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUKAN MAHTO (GSTN-20ADFPM8837M1Z8) BID ID -892141 4464935.00 -3.98 4287230.59 Forty Two Lakh Eighty Seven Thousand Two Hundred and Thirty
2.00 M/s. Om Sai Construction (GSTN-20AACFO2742H1ZR) BID ID -896708 4464935.00 -21.66 3497830.08 Thirty Four Lakh Ninety Seven Thousand Eight Hundred and Thirty
3.00 BHOLA MAHTO (GSTN-NA) BID ID -892155 4464935.00 6.45 4752923.31 Forty Seven Lakh Fifty Two Thousand Nine Hundred and Twenty Three
4.00 M/s. Narendra Kumar (GSTN-NA) BID ID -893352 4464935.00 -23.12 3432642.03 Thirty Four Lakh Thirty Two Thousand Six Hundred and Forty Two
5.00 M/S RANJIT PRASAD SAHU (GSTN-NA) BID ID -896647 4464935.00 -3.25 4319824.61 Forty Three Lakh Nineteen Thousand Eight Hundred and Twenty Four
6.00 ANSHI GARIMA INFRA PROJECT PRIVATE LIMITED (GSTN-NA) BID ID -896783 4464935.00 -17.51 3683124.88 Thirty Six Lakh Eighty Three Thousand One Hundred and Twenty Four
7.00 RAMJEE RAI (GSTN-NA) BID ID -892159 4464935.00 5.97 4731491.62 Forty Seven Lakh Thirty One Thousand Four Hundred and Ninety One
Lowest Amount Quoted BY: M/s. Narendra Kumar(3432642.03)
BOQ Summary Details Tender Title: Repairing of wall cracks along with painting works in inspection Bungalow and Director Bungalow at DVC,Hazaribag Tender ID: 2025_DVC_244579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Narendra Kumar (BID ID -893352) 3432642.03 L1
2 M/s. Om Sai Construction (BID ID -896708) 3497830.08 L2
3 ANSHI GARIMA INFRA PROJECT PRIVATE LIMITED (BID ID -896783) 3683124.88 L3
4 TUKAN MAHTO (BID ID -892141) 4287230.59 L4
5 M/S RANJIT PRASAD SAHU (BID ID -896647) 4319824.61 L5
6 RAMJEE RAI (BID ID -892159) 4731491.62 L6
7 BHOLA MAHTO (BID ID -892155) 4752923.31 L7
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