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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance NAGAR PARISHAD KARYALAY MADHUPUR MADHUPUR JHARKHAND | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance CHAINPUR NARAYANPUR JAMTARA | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
14 Nov 2025, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam on Purana Sahajpur Joriya under Block - Karmatar, District - Jamtara
2025_WRD_106304_5
WRD/MID/JAMTARA/F2-05/2025-26
Open Tender
Civil Works
Percentage
330 days
Block - Karmatar, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.6 L
12 Feb 2026
4 Nov 2025
17 Nov 2025
4 Nov 2025
14 Nov 2025
4 Nov 2025
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 18-Nov-2025 11:55 AM Tender Title: Construction of Series of Check Dam on Purana Sahajpur Joriya under Block - Karmatar, District - Jamtara Tender ID: 2025_WRD_106304_5
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam on Purana Sahajpur Joriya under Block - Karmatar, 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 DILIP KUMAR DUTTA (GSTN-20ATKPD0099F1Z4) BID ID -686709 13187804.57 -27.99 9496538.07 Ninty Four Lakh Ninty Six Thousand Five Hundred and Thirty Eight
2.00 BISHNU BARDHAN AMBEY CONSTRUCTION PRIVATE LIMITED (GSTN-20AAGCB3207R1ZR) BID ID -686742 13187804.57 -26.62 9677210.99 Ninty Six Lakh Seventy Seven Thousand Two Hundred and Ten
3.00 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED (GSTN-20AABCJ7576N1Z8) BID ID -686793 13187804.57 -28.82 9387079.29 Ninty Three Lakh Eighty Seven Thousand Seventy Nine
4.00 MOHAMMAD ARSAD ANSARI (GSTN-20CGFPA9410B1ZC) BID ID -687284 13187804.57 -5.55 12455881.42 One Crore Twenty Four Lakh Fifty Five Thousand Eight Hundred and Eighty One
5.00 M/S PAWAN BUILDER (GSTN-20AASFP2248P1ZS) BID ID -687440 13187804.57 -21.25 10385396.10 One Crore Three Lakh Eighty Five Thousand Three Hundred and Ninty Six
6.00 KARTIK KUMAR RAJAK (GSTN-NA) BID ID -687354 13187804.57 -31.27 9063978.08 Ninty Lakh Sixty Three Thousand Nine Hundred and Seventy Eight
7.00 Bikas Kumar Mandal (GSTN-NA) BID ID -687591 13187804.57 -24.91 9902722.45 Ninty Nine Lakh Two Thousand Seven Hundred and Twenty Two
8.00 MOHAMMAD FAYYAZ (GSTN-NA) BID ID -687586 13187804.57 -38.99 8045879.57 Eighty Lakh Fourty Five Thousand Eight Hundred and Seventy Nine
9.00 MOHAMMAD SOIEB ANSARI (GSTN-NA) BID ID -687566 13187804.57 -4.44 12602266.05 One Crore Twenty Six Lakh Two Thousand Two Hundred and Sixty Six
10.00 M/S BUDDA SHIV CONSTRUCTION (GSTN-NA) BID ID -687367 13187804.57 -19.99 10551562.44 One Crore Five Lakh Fifty One Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: MOHAMMAD FAYYAZ(8045879.57)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Purana Sahajpur Joriya under Block - Karmatar, District - Jamtara Tender ID: 2025_WRD_106304_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD FAYYAZ (BID ID -687586) 8045879.57 L1
2 KARTIK KUMAR RAJAK (BID ID -687354) 9063978.08 L2
3 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED (BID ID -686793) 9387079.29 L3
4 DILIP KUMAR DUTTA (BID ID -686709) 9496538.07 L4
5 BISHNU BARDHAN AMBEY CONSTRUCTION PRIVATE LIMITED (BID ID -686742) 9677210.99 L5
6 Bikas Kumar Mandal (BID ID -687591) 9902722.45 L6
7 M/S PAWAN BUILDER (BID ID -687440) 10385396.10 L7
8 M/S BUDDA SHIV CONSTRUCTION (BID ID -687367) 10551562.44 L8
9 MOHAMMAD ARSAD ANSARI (BID ID -687284) 12455881.42 L9
10 MOHAMMAD SOIEB ANSARI (BID ID -687566) 12602266.05 L10
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