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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance NONE | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 188 BARTALLA STREET DAHIYA TOLA PO SAHEBGANJ DIST SAHEBGANJ | SAHEBGANJ | JHARKHAND | 813208 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance GURUDWARA ROAD DIGHALIPUR NORTH ANDAMAN 744203 ANDAMAN NICOBAR ISLANDS | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744203 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹56.9 L
EMD Value
₹1.1 L
Closing Date
14 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, MID, SAHIBGANJ
EE, MID, SAHIBGANJ
Construction of Check Dam at Motipahari, GP - Motipahari under Block - Borio, District - Sahibganj
2025_WRD_102805_1
WRD/MID/SBG/F2-01/2025-26/G10
Open Tender
Civil Works
Percentage
365 days
Block - Borio, Dist - Sahibganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
14 Nov 2025
2 Jul 2025
15 Jul 2025
2 Jul 2025
14 Jul 2025
2 Jul 2025
eProcurement System Government of Jharkhand Created By: Santosh kumar Marandi Created Date/Time: 16-Jul-2025 02:13 PM Tender Title: Construction of Check Dam at Motipahari, GP - Motipahari under Block - Borio, District - Sahibganj Tender ID: 2025_WRD_102805_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Sahibganj
Name of Work: Construction of Check Dam at Motipahari, GP - Motipahari under Block - Borio, District - Sahibganj
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYAL SAH (GSTN-20EVJPS7992P1ZH) BID ID -667853 5692322.28 -35.70 3660163.23 Thirty Six Lakh Sixty Thousand One Hundred and Sixty Three
2.00 NIRANJAN YADAV (GSTN-20AHDPY1522F1ZT) BID ID -667859 5692322.28 -24.20 4314780.29 Fourty Three Lakh Fourteen Thousand Seven Hundred and Eighty
3.00 M/S PANCHPARVA CONSTRUCTION PVT. LTD. (GSTN-20AAICP4831F1ZS) BID ID -668346 5692322.28 0.00 5692322.28 Fifty Six Lakh Ninty Two Thousand Three Hundred and Twenty Two
4.00 SHANTI DEVI (GSTN-20BQQPD9442N1ZH) BID ID -668350 5692322.28 -24.07 4322180.31 Fourty Three Lakh Twenty Two Thousand One Hundred and Eighty
5.00 SUMIT KUMAR CHOUDHARY (GSTN-20AXEPC3301R2ZU) BID ID -668451 5692322.28 -37.77 3542332.15 Thirty Five Lakh Fourty Two Thousand Three Hundred and Thirty Two
6.00 RAJESH KUMAR SAHA (GSTN-NA) BID ID -668390 5692322.28 -.18 5682076.10 Fifty Six Lakh Eighty Two Thousand Seventy Six
Lowest Amount Quoted BY: SUMIT KUMAR CHOUDHARY(3542332.15)
BOQ Summary Details Tender Title: Construction of Check Dam at Motipahari, GP - Motipahari under Block - Borio, District - Sahibganj Tender ID: 2025_WRD_102805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT KUMAR CHOUDHARY (BID ID -668451) 3542332.15 L1
2 DAYAL SAH (BID ID -667853) 3660163.23 L2
3 NIRANJAN YADAV (BID ID -667859) 4314780.29 L3
4 SHANTI DEVI (BID ID -668350) 4322180.31 L4
5 RAJESH KUMAR SAHA (BID ID -668390) 5682076.10 L5
6 M/S PANCHPARVA CONSTRUCTION PVT. LTD. (BID ID -668346) 5692322.28 L6
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