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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹1.2 Cr+₹46.9 L (66.5%)Accepted-AOC GRAM TARAPUR POST KAROI THANA KAROI DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹1.2 Cr+₹46.9 L (66.5%) | L6 | Accepted-AOC Vide CE MI Dumka, Lt. No. 612 Dt.17.10.25 |
| 2 | L1₹70.5 LRejected-Finance AT NEAR DURGA MANDIR GANDUCHAK PO KOIRIDIH PS JASIDIH DIST DEOGHAR | ₹70.5 L | L1 | Rejected-Finance Vide CE MI Dumka Lt No.612 Dt.17.10.25 |
| 3 | L2₹77.9 L+₹7.5 L (10.6%)Rejected-Finance NAGAR PARISHAD KARYALAY MADHUPUR MADHUPUR JHARKHAND | ₹77.9 L+₹7.5 L (10.6%) | L2 | Rejected-Finance Vide CE MI Dumka Lt No.612 Dt.17.10.25 |
| 4 | L3₹83.0 L+₹12.5 L (17.8%)Rejected-Finance VILL NAWADIH P O KOIRIDIH DIST DEOGHAR | ₹83.0 L+₹12.5 L (17.8%) | L3 | Rejected-Finance Vide CE MI Dumka Lt No.612 Dt.17.10.25 |
| 5 | L4₹85.4 L+₹15.0 L (21.2%)Rejected-Finance | ₹85.4 L+₹15.0 L (21.2%) | L4 | Rejected-Finance Vide CE MI Dumka Lt No.612 Dt.17.10.25 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam at Bhawanipur Joriya under Block - Karron, District - Deoghar
2025_WRD_104479_10
WRD/MIDDDC/DEO/F2-01/2nd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Karron, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.4 L
10 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 06:33 PM Tender Title: Construction of Series of Check Dam at Bhawanipur Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_104479_10
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Bhawanipur Joriya under Block - Karron, 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 MADHU DEVI (GSTN-20BYZPK4029F1ZD) BID ID -677245 11736000.67 0.00 11736000.67 One Crore Seventeen Lakh Thirty Six Thousand
2.00 M/S BHAGIRATHI CONSTRUCTION (GSTN-20AALFB4358F1ZR) BID ID -677624 11736000.67 2.00 11970720.68 One Crore Ninteen Lakh Seventy Thousand Seven Hundred and Twenty
3.00 PRAKASH YADAV (GSTN-20AFTPY1577N1ZL) BID ID -678095 11736000.67 -27.20 8543808.49 Eighty Five Lakh Fourty Three Thousand Eight Hundred and Eight
4.00 Bikas Kumar Mandal (GSTN-NA) BID ID -678189 11736000.67 -33.60 7792704.44 Seventy Seven Lakh Ninty Two Thousand Seven Hundred and Four
5.00 RAKESH KUMAR YADAV (GSTN-NA) BID ID -678227 11736000.67 -29.29 8298526.07 Eighty Two Lakh Ninty Eight Thousand Five Hundred and Twenty Six
6.00 MUNNA KUMAR (GSTN-NA) BID ID -678187 11736000.67 -39.95 7047468.40 Seventy Lakh Fourty Seven Thousand Four Hundred and Sixty Eight
7.00 PRIYANSHU KUMAR (GSTN-NA) BID ID -678185 11736000.67 -27.21 8542634.89 Eighty Five Lakh Fourty Two Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: MUNNA KUMAR(7047468.40)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Bhawanipur Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_104479_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA KUMAR (BID ID -678187) 7047468.40 L1
2 Bikas Kumar Mandal (BID ID -678189) 7792704.44 L2
3 RAKESH KUMAR YADAV (BID ID -678227) 8298526.07 L3
4 PRIYANSHU KUMAR (BID ID -678185) 8542634.89 L4
5 PRAKASH YADAV (BID ID -678095) 8543808.49 L5
6 MADHU DEVI (BID ID -677245) 11736000.67 L6
7 M/S BHAGIRATHI CONSTRUCTION (BID ID -677624) 11970720.68 L7
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