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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹70.6 L+₹4.0 L (6.02%)Accepted-AOC | L4 | Accepted-AOC cemi dumka letter no 713 dt 11.12.2025 | |
| 2 | L1₹66.5 LRejected-Finance NAGAR PARISHAD KARYALAY MADHUPUR MADHUPUR JHARKHAND | L1 | Rejected-Finance cemi dumka letter no 713 dt 11.12.2025 | |
| 3 | L2₹68.5 L+₹2.0 L (2.97%)Rejected-Finance DEOGHAR | JHARKHAND | 814112 | L2 | Rejected-Finance cemi dumka letter no 713 dt 11.12.2025 | |
| 4 | L3₹68.6 L+₹2.0 L (3.01%)Rejected-Finance AT NEAR DURGA MANDIR GANDUCHAK PO KOIRIDIH PS JASIDIH DIST DEOGHAR | L3 | Rejected-Finance cemi dumka letter no 713 dt 11.12.2025 | |
| 5 | L5₹75.5 L+₹8.9 L (13.4%)Rejected-Finance | L5 | Rejected-Finance cemi dumka letter no 713 dt 11.12.2025 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam at Paharpur Gidha Joriya under Block - Devipur, District - Deoghar
2025_WRD_104481_9
WRD/MIDDDC/DEO/F2-02/2nd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Devipur, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.0 L
22 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 07:13 PM Tender Title: Construction of Series of Check Dam at Paharpur Gidha Joriya under Block - Devipur, District - Deoghar Tender ID: 2025_WRD_104481_9
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Paharpur Gidha Joriya under Block - Devipur, 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 VIKRAM KUMAR SINGH (GSTN-20FOZPS9868Q1Z9) BID ID -676878 10067617.87 -3.87 9678001.06 Ninty Six Lakh Seventy Eight Thousand One
2.00 PRABHAWATI NIWAS PRIVATE LIMITED (GSTN-20AAJCP7049L1Z6) BID ID -677906 10067617.87 -24.99 7551720.16 Seventy Five Lakh Fifty One Thousand Seven Hundred and Twenty
3.00 M/S RINKU DEVI (GSTN-20AATFR5833R1ZG) BID ID -677940 10067617.87 -31.94 6852020.72 Sixty Eight Lakh Fifty Two Thousand Twenty
4.00 BHIM CHANDRA SINGH (GSTN-20AYFPS5118L1ZD) BID ID -678045 10067617.87 -29.92 7055386.60 Seventy Lakh Fifty Five Thousand Three Hundred and Eighty Six
5.00 MAHADEV CONSTRUCTION (GSTN-20DJEPR0692K1Z3) BID ID -678056 10067617.87 -3.51 9714244.48 Ninty Seven Lakh Fourteen Thousand Two Hundred and Fourty Four
6.00 ROUSHAN KUMAR (GSTN-20EITPK5983F1ZV) BID ID -678125 10067617.87 -25.05 7545679.59 Seventy Five Lakh Fourty Five Thousand Six Hundred and Seventy Nine
7.00 M/S BHAGIRATHI CONSTRUCTION (GSTN-20AALFB4358F1ZR) BID ID -678132 10067617.87 -2.51 9814920.66 Ninty Eight Lakh Fourteen Thousand Nine Hundred and Twenty
8.00 Bikas Kumar Mandal (GSTN-NA) BID ID -678198 10067617.87 -33.90 6654695.41 Sixty Six Lakh Fifty Four Thousand Six Hundred and Ninty Five
9.00 MUNNA KUMAR (GSTN-NA) BID ID -678103 10067617.87 -31.91 6855041.01 Sixty Eight Lakh Fifty Five Thousand Fourty One
Lowest Amount Quoted BY: Bikas Kumar Mandal(6654695.41)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Paharpur Gidha Joriya under Block - Devipur, District - Deoghar Tender ID: 2025_WRD_104481_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bikas Kumar Mandal (BID ID -678198) 6654695.41 L1
2 M/S RINKU DEVI (BID ID -677940) 6852020.72 L2
3 MUNNA KUMAR (BID ID -678103) 6855041.01 L3
4 BHIM CHANDRA SINGH (BID ID -678045) 7055386.60 L4
5 ROUSHAN KUMAR (BID ID -678125) 7545679.59 L5
6 PRABHAWATI NIWAS PRIVATE LIMITED (BID ID -677906) 7551720.16 L6
7 VIKRAM KUMAR SINGH (BID ID -676878) 9678001.06 L7
8 MAHADEV CONSTRUCTION (BID ID -678056) 9714244.48 L8
9 M/S BHAGIRATHI CONSTRUCTION (BID ID -678132) 9814920.66 L9
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