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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC PALAMU | JHARKHAND | 822101 | ₹36.5 L | L1 | Accepted-AOC Vide SE MI Deoghar, Lt. No. 299 Dt.04.12.25 |
| 2 | L2₹40.1 LRejected-Finance AT KAUSHALYA SADAN CIRCULAR ROAD BARMASIYA DISTRICT DEOGHAR | ₹40.1 L | L2 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 299 Dt.04.12.25 |
| 3 | L3₹40.5 LRejected-Finance | ₹40.5 L | L3 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 299 Dt.04.12.25 |
| 4 | L4₹40.7 LRejected-Finance AADRSH NAGAR KOKAR RANCHI | RANCHI | JHARKHAND | 829205 | ₹40.7 L | L4 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 299 Dt.04.12.25 |
| 5 | L5₹48.0 LRejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | ₹48.0 L | L5 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 299 Dt.04.12.25 |
Tender Value
₹52.1 L
EMD Value
₹1.1 L
Closing Date
13 Nov 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Check Dam at Murgabani Joriya under Block - Palojori, District - Deoghar
2025_WRD_106344_1
WRD/MIDDDC/DEO/F2-05/2nd/25-26
Open Tender
Civil Works
Percentage
300 days
Block - Palojori, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
9 Apr 2026
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Nov-2025 10:45 AM Tender Title: Construction of Check Dam at Murgabani Joriya under Block - Palojori, District - Deoghar Tender ID: 2025_WRD_106344_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Murgabani Joriya under Block - Palojori, District - Deoghar
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 M/S J N CONSTRUCTION (GSTN-20AALFJ4600Q1ZB) BID ID -686643 5213136.15 -22.23 4054255.98 Fourty Lakh Fifty Four Thousand Two Hundred and Fifty Five
2.00 ASHA DEVI (GSTN-20DYZPD0607N1Z9) BID ID -686761 5213136.15 -29.99 3649716.62 Thirty Six Lakh Fourty Nine Thousand Seven Hundred and Sixteen
3.00 VIKASH KUMAR SINGH (GSTN-20BWNPS1416E1ZU) BID ID -686854 5213136.15 -23.11 4008380.39 Fourty Lakh Eight Thousand Three Hundred and Eighty
4.00 SUMAN KUMAR SINGH (GSTN-20AYBPS0802K1ZU) BID ID -686930 5213136.15 -5.00 4952479.34 Fourty Nine Lakh Fifty Two Thousand Four Hundred and Seventy Nine
5.00 MAHADEV CONSTRUCTION (GSTN-20DJEPR0692K1Z3) BID ID -686991 5213136.15 -7.21 4837269.03 Fourty Eight Lakh Thirty Seven Thousand Two Hundred and Sixty Nine
6.00 RAJIV KUMAR SINGH (GSTN-20CBXPS0613P1Z6) BID ID -687214 5213136.15 -22.00 4066246.20 Fourty Lakh Sixty Six Thousand Two Hundred and Fourty Six
7.00 SUKRITI ENTERPRISES (GSTN-20BJUPP7271C1Z3) BID ID -687248 5213136.15 -6.02 4899305.35 Fourty Eight Lakh Ninty Nine Thousand Three Hundred and Five
8.00 ASHOK KHIRHAR (GSTN-NA) BID ID -687239 5213136.15 -7.89 4801819.71 Fourty Eight Lakh One Thousand Eight Hundred and Ninteen
9.00 M/S KISHOR KUMAR THAKUR (GSTN-NA) BID ID -687448 5213136.15 -4.00 5004610.70 Fifty Lakh Four Thousand Six Hundred and Ten
10.00 VIKASH KUMAR SINGH (GSTN-NA) BID ID -687321 5213136.15 -5.10 4947266.21 Fourty Nine Lakh Fourty Seven Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: ASHA DEVI(3649716.62)
BOQ Summary Details Tender Title: Construction of Check Dam at Murgabani Joriya under Block - Palojori, District - Deoghar Tender ID: 2025_WRD_106344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHA DEVI (BID ID -686761) 3649716.62 L1
2 VIKASH KUMAR SINGH (BID ID -686854) 4008380.39 L2
3 M/S J N CONSTRUCTION (BID ID -686643) 4054255.98 L3
4 RAJIV KUMAR SINGH (BID ID -687214) 4066246.20 L4
5 ASHOK KHIRHAR (BID ID -687239) 4801819.71 L5
6 MAHADEV CONSTRUCTION (BID ID -686991) 4837269.03 L6
7 SUKRITI ENTERPRISES (BID ID -687248) 4899305.35 L7
8 VIKASH KUMAR SINGH (BID ID -687321) 4947266.21 L8
9 SUMAN KUMAR SINGH (BID ID -686930) 4952479.34 L9
10 M/S KISHOR KUMAR THAKUR (BID ID -687448) 5004610.70 L10
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