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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹85.0 LAccepted-AOC DEOGHAR | JHARKHAND | 814112 | ₹85.0 L | L2 | Accepted-AOC cemi dumka letter no 614 dt 17.10.2025 |
| 2 | L1₹76.9 LRejected-Finance AT STATION ROAD JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | ₹76.9 L | L1 | Rejected-Finance cemi dumka letter no 614 dt 17.10.2025 |
| 3 | L3₹88.3 LRejected-Finance GIRIDIH GIRIDIH JHARKHAND | ₹88.3 L | L3 | Rejected-Finance cemi dumka letter no 614 dt 17.10.2025 |
| 4 | L4₹93.5 LRejected-Finance | ₹93.5 L | L4 | Rejected-Finance cemi dumka letter no 614 dt 17.10.2025 |
| 5 | L5₹1.1 CrRejected-Finance MUNICIPAL CORPORATION ADITYAPUR NAME OF SCHEME LAYING OF PAVER BLOCK ROAD FROM HOUSE OF SUNIL KARUA TO MANSA MANDIR IN WARD NO 27 UNDER AMC NIT 10 UDD AMC 03 2023 24 ESTIMATED COST 989433 59 | BOKARO | JHARKHAND | 825102 | ₹1.1 Cr | L5 | Rejected-Finance cemi dumka letter no 614 dt 17.10.2025 |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam at Darve-Dhamani Joriya under Block - Madhupur, District - Deoghar
2025_WRD_104479_2
WRD/MIDDDC/DEO/F2-01/2nd/25-26
Open Tender
Civil Works
330 days
Block - Madhupur, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.3 L
8 Jan 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
13 Sept 2025
2 Sept 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Sep-2025 06:01 PM Tender Title: Construction of Series of Check Dam at Darve-Dhamani Joriya under Block - Madhupur, District - Deoghar Tender ID: 2025_WRD_104479_2
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Darve-Dhamani Joriya under Block - Madhupur, 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 BHAGIRATHI CONSTRUCTION (GSTN-20AALFB4358F1ZR) BID ID -677621 11397396.08 -7.10 10588180.96 One Crore Five Lakh Eighty Eight Thousand One Hundred and Eighty
2.00 M/S RINKU DEVI (GSTN-20AATFR5833R1ZG) BID ID -677937 11397396.08 -25.45 8496758.78 Eighty Four Lakh Ninty Six Thousand Seven Hundred and Fifty Eight
3.00 SHREE GANESH CONSTRUCTION (GSTN-20BOJPK0150H1ZJ) BID ID -678021 11397396.08 -32.57 7685264.18 Seventy Six Lakh Eighty Five Thousand Two Hundred and Sixty Four
4.00 TUNTUN KUMAR ROY (GSTN-NA) BID ID -678230 11397396.08 -22.51 8831842.22 Eighty Eight Lakh Thirty One Thousand Eight Hundred and Fourty Two
5.00 PRATAP KUMAR (GSTN-NA) BID ID -678074 11397396.08 -18.00 9345864.79 Ninty Three Lakh Fourty Five Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: SHREE GANESH CONSTRUCTION(7685264.18)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Darve-Dhamani Joriya under Block - Madhupur, District - Deoghar Tender ID: 2025_WRD_104479_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANESH CONSTRUCTION (BID ID -678021) 7685264.18 L1
2 M/S RINKU DEVI (BID ID -677937) 8496758.78 L2
3 TUNTUN KUMAR ROY (BID ID -678230) 8831842.22 L3
4 PRATAP KUMAR (BID ID -678074) 9345864.79 L4
5 M/S BHAGIRATHI CONSTRUCTION (BID ID -677621) 10588180.96 L5
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