Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹1.9 CrAccepted-AOC AT STATION ROAD JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | ₹1.9 Cr | L4 | Accepted-AOC eemid jamtara letter no 63 dt 30.01.2026 |
| 2 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance eemid jamtara letter no 63 dt 30.01.2026 |
| 3 | L2₹1.5 CrRejected-Finance | ₹1.5 Cr | L2 | Rejected-Finance eemid jamtara letter no 63 dt 30.01.2026 |
| 4 | L3₹1.7 CrRejected-Finance | ₹1.7 Cr | L3 | Rejected-Finance eemid jamtara letter no 63 dt 30.01.2026 |
| 5 | L5₹2.0 CrRejected-Finance | ₹2.0 Cr | L5 | Rejected-Finance eemid jamtara letter no 63 dt 30.01.2026 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
13 Dec 2025, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series (3 No of CDs) of Check Dam on Kaludih Joriya under Block - Fatehpur, District - Jamtara
2025_WRD_107161_1
WRD/MID/JAMTARA/F2-06/2025-26
Open Tender
Civil Works
330 days
Block - Fatehpur, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹4.0 L
12 Feb 2026
28 Nov 2025
15 Dec 2025
28 Nov 2025
13 Dec 2025
28 Nov 2025
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 16-Dec-2025 12:50 PM Tender Title: Construction of Series (3 No of CDs) of Check Dam on Kaludih Joriya under Block - Fatehpur, District - Jamtara Tender ID: 2025_WRD_107161_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series (3 No of CDs) of Check Dam on Kaludih Joriya under Block - Fatehpur, District - Jamtara
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 DEBESH YADAV (GSTN-20APHPY7086E1ZN) BID ID -693093 19934566.41 -1.75 19585711.50 One Crore Ninty Five Lakh Eighty Five Thousand Seven Hundred and Eleven
2.00 SUMAN KUMAR SINGH (GSTN-20AYBPS0802K1ZU) BID ID -693096 19934566.41 -1.00 19735220.75 One Crore Ninty Seven Lakh Thirty Five Thousand Two Hundred and Twenty
3.00 shree ganesh construction (GSTN-20APMPP9811M1ZH) BID ID -693131 19934566.41 -2.50 19436202.25 One Crore Ninty Four Lakh Thirty Six Thousand Two Hundred and Two
4.00 TULSI MANDAL (GSTN-NA) BID ID -693143 19934566.41 -14.99 16946374.91 One Crore Sixty Nine Lakh Fourty Six Thousand Three Hundred and Seventy Four
5.00 PRASHANTA KUMAR ROUTH (GSTN-NA) BID ID -693116 19934566.41 -1.01 19733227.29 One Crore Ninty Seven Lakh Thirty Three Thousand Two Hundred and Twenty Seven
6.00 SHREE HARI ENTERPRISES (GSTN-NA) BID ID -692593 19934566.41 -35.99 12760115.96 One Crore Twenty Seven Lakh Sixty Thousand One Hundred and Fifteen
7.00 M/S BUDDA SHIV CONSTRUCTION (GSTN-NA) BID ID -693231 19934566.41 -26.27 14697755.81 One Crore Fourty Six Lakh Ninty Seven Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: SHREE HARI ENTERPRISES(12760115.96)
BOQ Summary Details Tender Title: Construction of Series (3 No of CDs) of Check Dam on Kaludih Joriya under Block - Fatehpur, District - Jamtara Tender ID: 2025_WRD_107161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE HARI ENTERPRISES (BID ID -692593) 12760115.96 L1
2 M/S BUDDA SHIV CONSTRUCTION (BID ID -693231) 14697755.81 L2
3 TULSI MANDAL (BID ID -693143) 16946374.91 L3
4 shree ganesh construction (BID ID -693131) 19436202.25 L4
5 DEBESH YADAV (BID ID -693093) 19585711.50 L5
6 PRASHANTA KUMAR ROUTH (BID ID -693116) 19733227.29 L6
7 SUMAN KUMAR SINGH (BID ID -693096) 19735220.75 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_144627.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.51 MB
BOQ_144627.xls
BOQ • 0.29 MB
TenderDocument.pdf
Tender Documents • 1.10 MB
Download all tender documents and submit your bid