Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC GRAM JAY PRAKASH NAGAR PO GIRIDIH THANA GIRIDIH DISTRICT GIRIDIH JHARKHAND PIN 815301 | GIRIDIH | JHARKHAND | 815301 | ₹33.1 L | L1 | Accepted-AOC semic deogahr letter no 125 dt 26.02.2026 |
| 2 | L2₹34.9 LRejected-Finance AT CHIRKI POST P S PIRTAND DISTRICT GIRIDIH PIN CODE 825108 | GIRIDIH | JHARKHAND | 825108 | ₹34.9 L | L2 | Rejected-Finance semic deogahr letter no 125 dt 26.02.2026 |
| 3 | L3₹36.8 LRejected-Finance NAROTAND LOKAY GIRIDIH | ₹36.8 L | L3 | Rejected-Finance semic deogahr letter no 125 dt 26.02.2026 |
| 4 | L4₹37.4 LRejected-Finance ALAUJA KHURD ICHAK HAZARIBAG JHARKHAND | ₹37.4 L | L4 | Rejected-Finance semic deogahr letter no 125 dt 26.02.2026 |
| 5 | L5₹38.0 LRejected-Finance | ₹38.0 L | L5 | Rejected-Finance semic deogahr letter no 125 dt 26.02.2026 |
Tender Value
₹58.1 L
EMD Value
₹1.2 L
Closing Date
7 Jan 2026, 5:00 pmClosed
EE, MID, GIRIDIH
EE, MID, GIRIDIH
Renovation of Lehnga Ahar at Chunglo under Block - Jamua, District - Giridih
2025_WRD_107986_6
WRD/MID/GIRIDIH/F2-07/2025-26
Open Tender
Civil Works
270 days
Block - Jamua, Dist - Giridih
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.2 L
26 Mar 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 02:06 PM Tender Title: Renovation of Lehnga Ahar at Chunglo under Block - Jamua, District - Giridih Tender ID: 2025_WRD_107986_6
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Giridih
Name of Work: Renovation of Lehnga Ahar at Chunglo under Block - Jamua, 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 ARJUN PRASAD (GSTN-20ARHPP6167F1ZU) BID ID -698499 5808251.60 -32.31 3931605.51 Thirty Nine Lakh Thirty One Thousand Six Hundred and Five
2.00 M/s QUICK ENTERPRISES (GSTN-NA) BID ID -698164 5808251.60 -35.67 3736448.25 Thirty Seven Lakh Thirty Six Thousand Four Hundred and Fourty Eight
3.00 M/S SUNIL KUMAR RAY (GSTN-NA) BID ID -698482 5808251.60 -34.61 3798015.72 Thirty Seven Lakh Ninty Eight Thousand Fifteen
4.00 Jayant Kumar Ranjan (GSTN-NA) BID ID -698517 5808251.60 -43.00 3310703.41 Thirty Three Lakh Ten Thousand Seven Hundred and Three
5.00 SITA DEVI (GSTN-NA) BID ID -697362 5808251.60 -39.99 3485531.79 Thirty Four Lakh Eighty Five Thousand Five Hundred and Thirty One
6.00 Pintu Kumar (GSTN-NA) BID ID -698347 5808251.60 -36.56 3684754.82 Thirty Six Lakh Eighty Four Thousand Seven Hundred and Fifty Four
7.00 SUMAN KUMAR ROY (GSTN-NA) BID ID -698506 5808251.60 -2.50 5663045.31 Fifty Six Lakh Sixty Three Thousand Fourty Five
8.00 DEEPAK KUMAR (GSTN-NA) BID ID -698484 5808251.60 -3.00 5634004.05 Fifty Six Lakh Thirty Four Thousand Four
Lowest Amount Quoted BY: Jayant Kumar Ranjan(3310703.41)
BOQ Summary Details Tender Title: Renovation of Lehnga Ahar at Chunglo under Block - Jamua, District - Giridih Tender ID: 2025_WRD_107986_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jayant Kumar Ranjan (BID ID -698517) 3310703.41 L1
2 SITA DEVI (BID ID -697362) 3485531.79 L2
3 Pintu Kumar (BID ID -698347) 3684754.82 L3
4 M/s QUICK ENTERPRISES (BID ID -698164) 3736448.25 L4
5 M/S SUNIL KUMAR RAY (BID ID -698482) 3798015.72 L5
6 ARJUN PRASAD (BID ID -698499) 3931605.51 L6
7 DEEPAK KUMAR (BID ID -698484) 5634004.05 L7
8 SUMAN KUMAR ROY (BID ID -698506) 5663045.31 L8
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_145827.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 • 2.16 MB
BOQ_145827.xls
BOQ • 0.29 MB
TenderDocument.pdf
Tender Documents • 1.10 MB
Download all tender documents and submit your bid