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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L8₹54.1 LAccepted-AOC BINAY KAPOOR S O YOGANDRA PRASAD H NO 100B TENU CHOUK VILL CHANDRAPUR PO PS PETARWAR BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | ₹54.1 L | L8 | Accepted-AOC Vide SE MI Deoghar, Lt. No. 176 Dt.30.03.26 |
| 2 | L1₹26.5 LRejected-Finance | ₹26.5 L | L1 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 176 Dt.30.03.26 |
| 3 | L2₹27.4 LRejected-Finance AT STATION ROAD JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | ₹27.4 L | L2 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 176 Dt.30.03.26 |
| 4 | L3₹31.5 LRejected-Finance | ₹31.5 L | L3 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 176 Dt.30.03.26 |
| 5 | L4₹32.2 LRejected-Finance VILL NAWADIH P O KOIRIDIH DIST DEOGHAR | ₹32.2 L | L4 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 176 Dt.30.03.26 |
Tender Value
₹54.7 L
EMD Value
₹1.1 L
Closing Date
18 Dec 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Renovation of Singhni Bandh MI Scheme under Block - Sonaraithadi, District - Deoghar
2025_WRD_107422_6
WRD/MIDDDC/DEO/F2-08/2025-26
Open Tender
Civil Works
Percentage
300 days
Block - Sonaraithadi, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
18 May 2026
6 Dec 2025
19 Dec 2025
6 Dec 2025
18 Dec 2025
6 Dec 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 19-Dec-2025 06:32 PM Tender Title: Renovation of Singhni Bandh MI Scheme under Block - Sonaraithadi, District - Deoghar Tender ID: 2025_WRD_107422_6
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Renovation of Singhni Bandh MI Scheme 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 VINAY KUMAR CHAUDHRI (GSTN-20BJPPC2359R1ZV) BID ID -694561 5473567.20 -51.53 2653038.02 Twenty Six Lakh Fifty Three Thousand Thirty Eight
2.00 NITISH KUMAR (GSTN-20KRSPK4908J1ZC) BID ID -694605 5473567.20 -1.10 5413357.96 Fifty Four Lakh Thirteen Thousand Three Hundred and Fifty Seven
3.00 SHREE GANESH CONSTRUCTION (GSTN-20BOJPK0150H1ZJ) BID ID -694616 5473567.20 -49.99 2737330.96 Twenty Seven Lakh Thirty Seven Thousand Three Hundred and Thirty
4.00 P K ENTERPRISES (GSTN-NA) BID ID -694603 5473567.20 -1.20 5407884.39 Fifty Four Lakh Seven Thousand Eight Hundred and Eighty Four
5.00 RAKESH KUMAR YADAV (GSTN-NA) BID ID -694663 5473567.20 -41.22 3217362.80 Thirty Two Lakh Seventeen Thousand Three Hundred and Sixty Two
6.00 ASHOK KHIRHAR (GSTN-NA) BID ID -694279 5473567.20 -39.36 3319171.15 Thirty Three Lakh Ninteen Thousand One Hundred and Seventy One
7.00 VIKASH KUMAR SINGH (GSTN-NA) BID ID -694590 5473567.20 -7.51 5062502.30 Fifty Lakh Sixty Two Thousand Five Hundred and Two
8.00 AW ENTERPRISES (GSTN-NA) BID ID -694652 5473567.20 -42.49 3147848.50 Thirty One Lakh Fourty Seven Thousand Eight Hundred and Fourty Eight
9.00 DILIP KUMAR ROY (GSTN-NA) BID ID -694368 5473567.20 -39.00 3338875.99 Thirty Three Lakh Thirty Eight Thousand Eight Hundred and Seventy Five
10.00 PRATAP KUMAR (GSTN-NA) BID ID -694669 5473567.20 0.00 5473567.20 Fifty Four Lakh Seventy Three Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: VINAY KUMAR CHAUDHRI(2653038.02)
BOQ Summary Details Tender Title: Renovation of Singhni Bandh MI Scheme under Block - Sonaraithadi, District - Deoghar Tender ID: 2025_WRD_107422_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR CHAUDHRI (BID ID -694561) 2653038.02 L1
2 SHREE GANESH CONSTRUCTION (BID ID -694616) 2737330.96 L2
3 AW ENTERPRISES (BID ID -694652) 3147848.50 L3
4 RAKESH KUMAR YADAV (BID ID -694663) 3217362.80 L4
5 ASHOK KHIRHAR (BID ID -694279) 3319171.15 L5
6 DILIP KUMAR ROY (BID ID -694368) 3338875.99 L6
7 VIKASH KUMAR SINGH (BID ID -694590) 5062502.30 L7
8 P K ENTERPRISES (BID ID -694603) 5407884.39 L8
9 NITISH KUMAR (BID ID -694605) 5413357.96 L9
10 PRATAP KUMAR (BID ID -694669) 5473567.20 L10
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