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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC GRAM KUMHARIA PO AKASI LOHARDAGA | LOHARDAGA | LOHARDAGA | JHARKHAND | ₹32.1 L | L1 | Accepted-AOC L.-476 |
| 2 | L2₹33.2 L+₹1.1 L (3.44%)Rejected-Finance | ₹33.2 L+₹1.1 L (3.44%) | L2 | Rejected-Finance L.-476 |
| 3 | L3₹33.3 L+₹1.2 L (3.76%)Rejected-Finance KUSHWAHA ENTERPRISES | ₹33.3 L+₹1.2 L (3.76%) | L3 | Rejected-Finance L.-476 |
Tender Value
₹44.6 L
EMD Value
₹89,500
Closing Date
2 Jan 2026, 5:00 pmClosed
E.E. M.I.DIV. LOHARDAGA.
E.E. M.I.DIV. LOHARDAGA.
Construction of Check Dam on Kitwar Nala, at Village- Dhanamunji, Block- Bhandra, Dist-Lohardaga
2025_WRD_108190_1
MID/LOHARDAGA/F2-25/25-26
Open Tender
Civil Works
Percentage
335 days
LOHARDAGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹89,500
7 Sept 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
eProcurement System Government of Jharkhand Created By: BIJAY PRAKASH Created Date/Time: 05-Jan-2026 03:24 PM Tender Title: Construction of Check Dam on Kitwar Nala Tender ID: 2025_WRD_108190_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division,Lohardaga.
Name of Work: Construction of Check Dam on Kitwar Nala, at Village-Dhanamunji,Block-Bhandra,Dist-Lohardaga.
Tender Reference No. : WRD/MID/LOHARDAGA/F2-25/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUSHWAHA ENTERPRISES (GSTN-NA) BID ID -697325 4461598.96 -25.28 3333706.75 Thirty Three Lakh Thirty Three Thousand Seven Hundred and Six
2.00 DILEEP KUMAR SAHU (GSTN-NA) BID ID -697277 4461598.96 -27.99 3212797.41 Thirty Two Lakh Tweleve Thousand Seven Hundred and Ninty Seven
3.00 PANKAJ SAHU (GSTN-NA) BID ID -697378 4461598.96 -25.51 3323445.07 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: DILEEP KUMAR SAHU(3212797.41)
BOQ Summary Details Tender Title: Construction of Check Dam on Kitwar Nala Tender ID: 2025_WRD_108190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILEEP KUMAR SAHU (BID ID -697277) 3212797.41 L1
2 PANKAJ SAHU (BID ID -697378) 3323445.07 L2
3 KUSHWAHA ENTERPRISES (BID ID -697325) 3333706.75 L3
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