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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹1.3 Cr+₹38.6 L (41.2%)Accepted-AOC AT PARGADIH PO PARGADIH PS JAMA DIST DUMKA | ₹1.3 Cr+₹38.6 L (41.2%) | L4 | Accepted-AOC cemi dumka letter no 724 dt 30.12.2025 |
| 2 | L1₹93.8 LRejected-Finance | ₹93.8 L | L1 | Rejected-Finance cemi dumka letter no 724 dt 30.12.2025 |
| 3 | L2₹98.8 L+₹5.0 L (5.29%)Rejected-Finance | ₹98.8 L+₹5.0 L (5.29%) | L2 | Rejected-Finance cemi dumka letter no 724 dt 30.12.2025 |
| 4 | L3₹1.2 Cr+₹22.3 L (23.7%)Rejected-Finance | ₹1.2 Cr+₹22.3 L (23.7%) | L3 | Rejected-Finance cemi dumka letter no 724 dt 30.12.2025 |
| 5 | L5₹1.3 Cr+₹38.9 L (41.5%)Rejected-Finance GITA BHAWAN NEAR MAA LALITA HOSPITAL BAWANBIGHA KARNIBAG DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹1.3 Cr+₹38.9 L (41.5%) | L5 | Rejected-Finance cemi dumka letter no 724 dt 30.12.2025 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
25 Nov 2025, 3:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Construction of Series of Check Dam Bheriya River under Block - Pathargama, District - Godda
2025_WRD_106708_1
WRD/MID/GODDA/F2-09/2025-26
Open Tender
Civil Works
Percentage
330 days
Block - Pathargama, Dist - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.8 L
8 Jan 2026
18 Nov 2025
26 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 27-Nov-2025 11:31 AM Tender Title: Construction of Series of Check Dam Bheriya River under Block - Pathargama, District - Godda Tender ID: 2025_WRD_106708_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Construction of Series of Check Dam Bheriya River under Block - Pathargama, District - Godda
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 PREMLATA DEVI (GSTN-20CIEPD1296D1ZX) BID ID -688914 14069312.00 -33.33 9380010.31 Ninty Three Lakh Eighty Thousand Ten
2.00 BAMBASUKI CONSTRUCTION (GSTN-20ABDFB3175B1Z8) BID ID -689208 14069312.00 -5.87 13243443.39 One Crore Thirty Two Lakh Fourty Three Thousand Four Hundred and Fourty Three
3.00 VIKRAM KUMAR SINGH (GSTN-20FOZPS9868Q1Z9) BID ID -689214 14069312.00 -5.66 13272988.94 One Crore Thirty Two Lakh Seventy Two Thousand Nine Hundred and Eighty Eight
4.00 SIYA RAM BHAGAT (GSTN-NA) BID ID -689399 14069312.00 -29.80 9876657.02 Ninty Eight Lakh Seventy Six Thousand Six Hundred and Fifty Seven
5.00 SANTOSH SUNDAR ENTERPRISE (GSTN-NA) BID ID -688495 14069312.00 -17.51 11605775.47 One Crore Sixteen Lakh Five Thousand Seven Hundred and Seventy Five
6.00 KRIPA SUMAN (GSTN-NA) BID ID -689232 14069312.00 -3.05 13640197.98 One Crore Thirty Six Lakh Fourty Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: PREMLATA DEVI(9380010.31)
BOQ Summary Details Tender Title: Construction of Series of Check Dam Bheriya River under Block - Pathargama, District - Godda Tender ID: 2025_WRD_106708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMLATA DEVI (BID ID -688914) 9380010.31 L1
2 SIYA RAM BHAGAT (BID ID -689399) 9876657.02 L2
3 SANTOSH SUNDAR ENTERPRISE (BID ID -688495) 11605775.47 L3
4 BAMBASUKI CONSTRUCTION (BID ID -689208) 13243443.39 L4
5 VIKRAM KUMAR SINGH (BID ID -689214) 13272988.94 L5
6 KRIPA SUMAN (BID ID -689232) 13640197.98 L6
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