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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.2 LAccepted-AOC | ₹79.2 L | L1 | Accepted-AOC CE MI ZONE DUMKA VIDE LETTER NO 134 DATE 11.03.2026 Work Allot |
| 2 | L2₹83.8 LRejected-Finance | ₹83.8 L | L2 | Rejected-Finance Work not Allot |
| 3 | L3₹87.7 LRejected-Finance AT CHIRKI POST P S PIRTAND DISTRICT GIRIDIH PIN CODE 825108 | GIRIDIH | JHARKHAND | 825108 | ₹87.7 L | L3 | Rejected-Finance Work not Allot |
| 4 | L4₹88.8 LRejected-Finance ASHRAM ROAD BARGANDA DISTRICT GIRIDIH | GIRIDIH | JHARKHAND | 815301 | ₹88.8 L | L4 | Rejected-Finance Work not Allot |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
7 Jan 2026, 5:00 pmClosed
EE, MID, GIRIDIH
EE, MID, GIRIDIH
Construction of Series of Check Dam across Kachel Nala under Block - Ganday, District - Giridih
2025_WRD_107972_8
WRD/MID/GIRIDIH/F2-06/2025-26
Open Tender
Civil Works
330 days
Block - Ganday, Dist - Giridih
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.4 L
15 Apr 2026
19 Dec 2025
9 Jan 2026
19 Dec 2025
7 Jan 2026
19 Dec 2025
eProcurement System Government of Jharkhand Created By: AMIT KUJUR Created Date/Time: 09-Jan-2026 01:44 PM Tender Title: Construction of Series of Check Dam across Kachel Nala under Block - Ganday, District - Giridih Tender ID: 2025_WRD_107972_8
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Giridih
Name of Work: Construction of Series of Check Dam across Kachel Nala under Block - Ganday, District - Giridih
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 SITA DEVI (GSTN-NA) BID ID -697361 12018302.06 -26.99 8774562.33 Eighty Seven Lakh Seventy Four Thousand Five Hundred and Sixty Two
2.00 SUMAN KUMAR ROY (GSTN-NA) BID ID -697725 12018302.06 -30.24 8383967.52 Eighty Three Lakh Eighty Three Thousand Nine Hundred and Sixty Seven
3.00 SUNIDHI ENTERPRISES (GSTN-NA) BID ID -698162 12018302.06 -34.11 7918859.23 Seventy Nine Lakh Eighteen Thousand Eight Hundred and Fifty Nine
4.00 MAHENDRA KUMAR RAY (GSTN-NA) BID ID -698354 12018302.06 -26.11 8880323.39 Eighty Eight Lakh Eighty Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: SUNIDHI ENTERPRISES(7918859.23)
BOQ Summary Details Tender Title: Construction of Series of Check Dam across Kachel Nala under Block - Ganday, District - Giridih Tender ID: 2025_WRD_107972_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIDHI ENTERPRISES (BID ID -698162) 7918859.23 L1
2 SUMAN KUMAR ROY (BID ID -697725) 8383967.52 L2
3 SITA DEVI (BID ID -697361) 8774562.33 L3
4 MAHENDRA KUMAR RAY (BID ID -698354) 8880323.39 L4
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