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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.5 LAccepted-AOC H O SANGEETA DEVI PLOT NO 37 248 KAMLA NAGAR LATMA ROAD SINGMORE HATIA RANCHI | RANCHI | RANCHI | JHARKHAND | 834001 | ₹5.5 L | l1 | Accepted-AOC ok |
| 2 | l2₹5.5 LRejected-Finance PLOT NO 37 248 KAMLA NAGAR OBRIYA ROAD LATMA BRIDGE SINGH MORE HATIA RANCHI HATIA AIRPORT RANCHI JHARKHAND 834003 | RANCHI | JHARKHAND | 834003 | ₹5.5 L | l2 | Rejected-Finance ok |
| 3 | l3₹5.5 LRejected-Finance DHURWA RANCHI | RANCHI | JHARKHAND | 829205 | ₹5.5 L | l3 | Rejected-Finance ok |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
21 Oct 2025, 5:00 pmClosed
Executive Engineer, RMC
RMC
Painting and Repairing work at Jail Talab under ward No-18
2025_UDD_105870_5
109/ENG 2025
Open Tender
Civil Works
30 days
As per NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹11,000
19 Feb 2026
15 Oct 2025
22 Oct 2025
15 Oct 2025
21 Oct 2025
15 Oct 2025
eProcurement System Government of Jharkhand Created By: RAJESH KUMAR Created Date/Time: 20-Dec-2025 05:40 PM Tender Title: Painting and Repairing work at Jail Talab under ward No-18 Tender ID: 2025_UDD_105870_5
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: Painting and Repairing work at Jail Talab under Ward No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM NAMAH SHIVAY CONSTRUCTION (GSTN-20CSBPG0493G1ZA) BID ID -683123 549535.58 0.00 549535.58 Five Lakh Fourty Nine Thousand Five Hundred and Thirty Five
2.00 M/S RAI CONSTRUCTION (GSTN-20BBUPR2068D1ZN) BID ID -683828 549535.58 -.50 546787.90 Five Lakh Fourty Six Thousand Seven Hundred and Eighty Seven
3.00 DEVANSH ENTERPRISES (GSTN-NA) BID ID -683852 549535.58 -.10 548986.04 Five Lakh Fourty Eight Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S RAI CONSTRUCTION(546787.90)
BOQ Summary Details Tender Title: Painting and Repairing work at Jail Talab under ward No-18 Tender ID: 2025_UDD_105870_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI CONSTRUCTION (BID ID -683828) 546787.90 L1
2 DEVANSH ENTERPRISES (BID ID -683852) 548986.04 L2
3 OM NAMAH SHIVAY CONSTRUCTION (BID ID -683123) 549535.58 L3
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