Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹98.4 LAccepted-AOC | ₹98.4 L | L4 | Accepted-AOC Vide CE MI Dumka, Lt. No. 202 Dt.29.04.26 |
| 2 | L1₹90.3 LRejected-Finance | ₹90.3 L | L1 | Rejected-Finance Vide CE MI Dumka, Lt. No. 202 Dt.29.04.26 |
| 3 | L2₹94.3 LRejected-Finance MAHATODIH SARWAN DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹94.3 L | L2 | Rejected-Finance Vide CE MI Dumka, Lt. No. 202 Dt.29.04.26 |
| 4 | L3₹98.0 LRejected-Finance DEVI HARIDASI LANE VILASI TOWN DEOGHAR POST DEOGHAR THANA DEOGHAR BLOCK DEOGHAR | ₹98.0 L | L3 | Rejected-Finance Vide CE MI Dumka, Lt. No. 202 Dt.29.04.26 |
| 5 | L5₹99.7 LRejected-Finance AT TUNGRI CHAIBASA DIST WEST SINGHBHUM | CHAIBASA | WEST SINGHBHUM | JHARKHAND | ₹99.7 L | L5 | Rejected-Finance Vide CE MI Dumka, Lt. No. 202 Dt.29.04.26 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
14 Jan 2026, 5:00 pmClosed
EE, MIDDDC, DEOGHAR
EE, MIDDDC, DEOGHAR
Construction of Series of Check Dam at Chhatakuram Joriya under Block - Sarath, District - Deoghar
2026_WRD_108703_2
WRD/MIDDDC/DEO/F2-05/3rd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Sarath, Dist. - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.6 L
15 Jun 2026
7 Jan 2026
15 Jan 2026
7 Jan 2026
14 Jan 2026
7 Jan 2026
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Jan-2026 06:18 PM Tender Title: Construction of Series of Check Dam at Chhatakuram Joriya under Block - Sarath, District - Deoghar Tender ID: 2026_WRD_108703_2
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Chhatakuram Joriya under Block - Sarath, 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 MS PASHUPATI TRADERS (GSTN-20BFGPS1031F1Z3) BID ID -699157 13089453.35 -31.00 9031722.81 Ninty Lakh Thirty One Thousand Seven Hundred and Twenty Two
2.00 MAA BUDHESHWARI CONTRACT PRIVATE LIMITED (GSTN-20AAKCM6790L1Z2) BID ID -699215 13089453.35 -2.76 12728184.44 One Crore Twenty Seven Lakh Twenty Eight Thousand One Hundred and Eighty Four
3.00 SUNIL KUMAR RAY (GSTN-20APOPR7945E1ZN) BID ID -699216 13089453.35 -3.11 12682371.35 One Crore Twenty Six Lakh Eighty Two Thousand Three Hundred and Seventy One
4.00 M/s Jai Hari Construction (GSTN-20BJGPS2831H1ZG) BID ID -699245 13089453.35 -17.85 10752985.93 One Crore Seven Lakh Fifty Two Thousand Nine Hundred and Eighty Five
5.00 Mukesh Kumar Singh (GSTN-20ATKPS5518G1ZP) BID ID -699341 13089453.35 -23.81 9972854.51 Ninty Nine Lakh Seventy Two Thousand Eight Hundred and Fifty Four
6.00 ASHUTOSH KUMAR (GSTN-20KDIPK2697J1Z5) BID ID -699375 13089453.35 -25.11 9802691.61 Ninty Eight Lakh Two Thousand Six Hundred and Ninty One
7.00 SUMAN KUMAR DEO (GSTN-20APYPD1062J1Z0) BID ID -699413 13089453.35 -24.86 9835415.25 Ninty Eight Lakh Thirty Five Thousand Four Hundred and Fifteen
8.00 SINGH ENTERPRISES (GSTN-20ETYPK9953H1ZY) BID ID -699602 13089453.35 -6.51 12237329.94 One Crore Twenty Two Lakh Thirty Seven Thousand Three Hundred and Twenty Nine
9.00 MAHADEV CONSTRUCTION (GSTN-20DJEPR0692K1Z3) BID ID -699677 13089453.35 -27.93 9433569.03 Ninty Four Lakh Thirty Three Thousand Five Hundred and Sixty Nine
10.00 RAJ KUMAR BURNWAL (GSTN-NA) BID ID -699652 13089453.35 -18.15 10713717.57 One Crore Seven Lakh Thirteen Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: MS PASHUPATI TRADERS(9031722.81)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Chhatakuram Joriya under Block - Sarath, District - Deoghar Tender ID: 2026_WRD_108703_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PASHUPATI TRADERS (BID ID -699157) 9031722.81 L1
2 MAHADEV CONSTRUCTION (BID ID -699677) 9433569.03 L2
3 ASHUTOSH KUMAR (BID ID -699375) 9802691.61 L3
4 SUMAN KUMAR DEO (BID ID -699413) 9835415.25 L4
5 Mukesh Kumar Singh (BID ID -699341) 9972854.51 L5
6 RAJ KUMAR BURNWAL (BID ID -699652) 10713717.57 L6
7 M/s Jai Hari Construction (BID ID -699245) 10752985.93 L7
8 SINGH ENTERPRISES (BID ID -699602) 12237329.94 L8
9 SUNIL KUMAR RAY (BID ID -699216) 12682371.35 L9
10 MAA BUDHESHWARI CONTRACT PRIVATE LIMITED (BID ID -699215) 12728184.44 L10
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_146733.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.87 MB
BOQ_146733.xls
BOQ • 0.29 MB
TenderDocument.pdf
Tender Documents • 0.58 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].