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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹62.8 LAccepted-AOC | ₹62.8 L | L4 | Accepted-AOC eemid jamtara letter no 105 dt 13.02.2026 |
| 2 | L1₹43.4 LRejected-Finance | ₹43.4 L | L1 | Rejected-Finance eemid jamtara letter no 105 dt 13.02.2026 |
| 3 | L2₹44.3 LRejected-Finance | ₹44.3 L | L2 | Rejected-Finance eemid jamtara letter no 105 dt 13.02.2026 |
| 4 | L3₹46.1 LRejected-Finance | ₹46.1 L | L3 | Rejected-Finance eemid jamtara letter no 105 dt 13.02.2026 |
| 5 | L5₹68.6 LRejected-Finance | ₹68.6 L | L5 | Rejected-Finance eemid jamtara letter no 105 dt 13.02.2026 |
Tender Value
₹70.7 L
EMD Value
₹1.4 L
Closing Date
13 Dec 2025, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Single Check Dam on Madhuban Joriya under Block - Nala, District - Jamtara
2025_WRD_107161_6
WRD/MID/JAMTARA/F2-06/2025-26
Open Tender
Civil Works
330 days
Block - Nala, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.4 L
26 Feb 2026
28 Nov 2025
15 Dec 2025
28 Nov 2025
13 Dec 2025
28 Nov 2025
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 16-Dec-2025 01:09 PM Tender Title: Construction of Single Check Dam on Madhuban Joriya under Block - Nala, District - Jamtara Tender ID: 2025_WRD_107161_6
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Single Check Dam on Madhuban Joriya under Block - Nala, 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 SHIV KUMAR PRASAD (GSTN-20AHGPP1025M1ZM) BID ID -693033 7070266.49 -.50 7034915.16 Seventy Lakh Thirty Four Thousand Nine Hundred and Fifteen
2.00 JAYANTA KUMAR GOPE (GSTN-20AALFJ6870E2ZF) BID ID -693215 7070266.49 -11.11 6284759.88 Sixty Two Lakh Eighty Four Thousand Seven Hundred and Fifty Nine
3.00 SHUVA JOY ENTERPRISES (GSTN-20EZLPM9730D1ZE) BID ID -693326 7070266.49 -37.37 4428107.90 Fourty Four Lakh Twenty Eight Thousand One Hundred and Seven
4.00 SHIBU GORAIN (GSTN-NA) BID ID -693212 7070266.49 -38.57 4343264.70 Fourty Three Lakh Fourty Three Thousand Two Hundred and Sixty Four
5.00 SUNITA PAUL (GSTN-NA) BID ID -693241 7070266.49 -34.73 4614762.94 Fourty Six Lakh Fourteen Thousand Seven Hundred and Sixty Two
6.00 TULSI MANDAL (GSTN-NA) BID ID -693141 7070266.49 -3.01 6857451.47 Sixty Eight Lakh Fifty Seven Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: SHIBU GORAIN(4343264.70)
BOQ Summary Details Tender Title: Construction of Single Check Dam on Madhuban Joriya under Block - Nala, District - Jamtara Tender ID: 2025_WRD_107161_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBU GORAIN (BID ID -693212) 4343264.70 L1
2 SHUVA JOY ENTERPRISES (BID ID -693326) 4428107.90 L2
3 SUNITA PAUL (BID ID -693241) 4614762.94 L3
4 JAYANTA KUMAR GOPE (BID ID -693215) 6284759.88 L4
5 TULSI MANDAL (BID ID -693141) 6857451.47 L5
6 SHIV KUMAR PRASAD (BID ID -693033) 7034915.16 L6
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