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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.6 LAccepted-AOC | L1 | Accepted-AOC cemi dumka letter no 689 dt 09.12.2025 | |
| 2 | L2₹74.4 L+₹4.8 L (6.90%)Rejected-Finance | L2 | Rejected-Finance cemi dumka letter no 689 dt 09.12.2025 | |
| 3 | L3₹75.3 L+₹5.8 L (8.29%)Rejected-Finance DEVGHAR | L3 | Rejected-Finance cemi dumka letter no 689 dt 09.12.2025 | |
| 4 | L4₹76.8 L+₹7.2 L (10.4%)Rejected-Finance BIJULIA RAMGARH | DAUSA | RAJASTHAN | 303004 | L4 | Rejected-Finance cemi dumka letter no 689 dt 09.12.2025 | |
| 5 | L5₹77.0 L+₹7.5 L (10.8%)Rejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | L5 | Rejected-Finance cemi dumka letter no 689 dt 09.12.2025 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
27 Nov 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam at Dhawatanr Joriya under Block - Sonaraithadi, District - Deoghar
2025_WRD_106632_6
WRD/MIDDDC/DEO/F2-07/2025-26
Open Tender
Civil Works
Percentage
330 days
Block - Sonaraithadi, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.1 L
17 Jan 2026
15 Nov 2025
28 Nov 2025
15 Nov 2025
27 Nov 2025
15 Nov 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 28-Nov-2025 06:50 PM Tender Title: Construction of Series of Check Dam at Dhawatanr Joriya under Block - Sonaraithadi, District - Deoghar Tender ID: 2025_WRD_106632_6
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Dhawatanr Joriya under Block - Sonaraithadi, 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 M/S G S AGENCY (GSTN-20AAHFG4246P1ZA) BID ID -689753 10593656.09 -28.90 7532089.48 Seventy Five Lakh Thirty Two Thousand Eighty Nine
2.00 MAMA CONSTRUCTION (GSTN-20DIAPK2654D1ZX) BID ID -689844 10593656.09 -29.81 7435687.21 Seventy Four Lakh Thirty Five Thousand Six Hundred and Eighty Seven
3.00 ROUSHAN KUMAR (GSTN-20EITPK5983F1ZV) BID ID -689901 10593656.09 -23.05 8151818.36 Eighty One Lakh Fifty One Thousand Eight Hundred and Eighteen
4.00 SINGH ENTERPRISES (GSTN-20ETYPK9953H1ZY) BID ID -689975 10593656.09 -27.52 7678281.93 Seventy Six Lakh Seventy Eight Thousand Two Hundred and Eighty One
5.00 M/S NIRANJAN KUMAR YADAV (GSTN-NA) BID ID -688941 10593656.09 -34.34 6955794.59 Sixty Nine Lakh Fifty Five Thousand Seven Hundred and Ninty Four
6.00 ASHOK KHIRHAR (GSTN-NA) BID ID -689971 10593656.09 -27.27 7704766.07 Seventy Seven Lakh Four Thousand Seven Hundred and Sixty Six
7.00 M/S SHIV GURU CONSTRUCTION COMPANY (GSTN-NA) BID ID -689969 10593656.09 -25.04 7941004.61 Seventy Nine Lakh Fourty One Thousand Four
Lowest Amount Quoted BY: M/S NIRANJAN KUMAR YADAV(6955794.59)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Dhawatanr Joriya under Block - Sonaraithadi, District - Deoghar Tender ID: 2025_WRD_106632_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRANJAN KUMAR YADAV (BID ID -688941) 6955794.59 L1
2 MAMA CONSTRUCTION (BID ID -689844) 7435687.21 L2
3 M/S G S AGENCY (BID ID -689753) 7532089.48 L3
4 SINGH ENTERPRISES (BID ID -689975) 7678281.93 L4
5 ASHOK KHIRHAR (BID ID -689971) 7704766.07 L5
6 M/S SHIV GURU CONSTRUCTION COMPANY (BID ID -689969) 7941004.61 L6
7 ROUSHAN KUMAR (BID ID -689901) 8151818.36 L7
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