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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.6 LAccepted-AOC | ₹87.6 L | L1 | Accepted-AOC eemid jamtara letter no 123 dt 19.02.2026 |
| 2 | L2₹91.6 LRejected-Finance GRAM DHABKO PO RANITOD DIST JAMTADA | ₹91.6 L | L2 | Rejected-Finance eemid jamtara letter no 123 dt 19.02.2026 |
| 3 | L3₹91.7 LRejected-Finance CHAINPUR NARAYANPUR JAMTARA | ₹91.7 L | L3 | Rejected-Finance eemid jamtara letter no 123 dt 19.02.2026 |
| 4 | L4₹96.6 LRejected-Finance | ₹96.6 L | L4 | Rejected-Finance eemid jamtara letter no 123 dt 19.02.2026 |
| 5 | L5₹1.1 CrRejected-Finance | ₹1.1 Cr | L5 | Rejected-Finance eemid jamtara letter no 123 dt 19.02.2026 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
14 Nov 2025, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam on Pandani Chirudih Joriya under Block - Narayanpur, District - Jamtara
2025_WRD_106304_4
WRD/MID/JAMTARA/F2-05/2025-26
Open Tender
Civil Works
Percentage
330 days
Block - Narayanpur, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.9 L
27 Feb 2026
4 Nov 2025
17 Nov 2025
4 Nov 2025
14 Nov 2025
4 Nov 2025
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 18-Nov-2025 11:58 AM Tender Title: Construction of Series of Check Dam on Pandani Chirudih Joriya under Block - Narayanpur, District - Jamtara Tender ID: 2025_WRD_106304_4
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam on Pandani Chirudih Joriya under Block - Narayanpur, 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 DILIP KUMAR DUTTA (GSTN-20ATKPD0099F1Z4) BID ID -686711 14360181.15 -36.11 9174719.74 Ninty One Lakh Seventy Four Thousand Seven Hundred and Ninteen
2.00 MOHIT KUMAR SINGH (GSTN-20FJSPS0799Q1Z2) BID ID -686755 14360181.15 -38.99 8761146.52 Eighty Seven Lakh Sixty One Thousand One Hundred and Fourty Six
3.00 ANUK HAK (GSTN-20AFQPH7778P1ZM) BID ID -686893 14360181.15 -36.21 9160359.56 Ninty One Lakh Sixty Thousand Three Hundred and Fifty Nine
4.00 MD ALQAMA (GSTN-20CTHPA5232Q1ZS) BID ID -687377 14360181.15 -5.25 13606271.64 One Crore Thirty Six Lakh Six Thousand Two Hundred and Seventy One
5.00 MD MOFIJ ANSARI (GSTN-20AVZPA2046A1Z7) BID ID -687397 14360181.15 -32.75 9657221.82 Ninty Six Lakh Fifty Seven Thousand Two Hundred and Twenty One
6.00 MD MUSTAFA (GSTN-NA) BID ID -687091 14360181.15 -25.25 10734235.41 One Crore Seven Lakh Thirty Four Thousand Two Hundred and Thirty Five
7.00 MUSKAN CONSTRUCTION (GSTN-NA) BID ID -687592 14360181.15 -5.20 13613451.73 One Crore Thirty Six Lakh Thirteen Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: MOHIT KUMAR SINGH(8761146.52)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Pandani Chirudih Joriya under Block - Narayanpur, District - Jamtara Tender ID: 2025_WRD_106304_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT KUMAR SINGH (BID ID -686755) 8761146.52 L1
2 ANUK HAK (BID ID -686893) 9160359.56 L2
3 DILIP KUMAR DUTTA (BID ID -686711) 9174719.74 L3
4 MD MOFIJ ANSARI (BID ID -687397) 9657221.82 L4
5 MD MUSTAFA (BID ID -687091) 10734235.41 L5
6 MD ALQAMA (BID ID -687377) 13606271.64 L6
7 MUSKAN CONSTRUCTION (BID ID -687592) 13613451.73 L7
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