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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.8 LAccepted-AOC VILLAGE CHIHUTIA POST NOKULA THANA NARAYANPUR DISTRICT JAMTARA JHARKHAND | JAMTARA | JAMTARA | JHARKHAND | ₹72.8 L | L1 | Accepted-AOC eemid jamtara letter no 227 dt 10.04.2026 |
| 2 | L2₹73.9 LRejected-Finance CHAINPUR NARAYANPUR JAMTARA | ₹73.9 L | L2 | Rejected-Finance eemid jamtara letter no 227 dt 10.04.2026 |
| 3 | L3₹81.3 LRejected-Finance | ₹81.3 L | L3 | Rejected-Finance eemid jamtara letter no 227 dt 10.04.2026 |
| 4 | L4₹84.5 LRejected-Finance | ₹84.5 L | L4 | Rejected-Finance eemid jamtara letter no 227 dt 10.04.2026 |
| 5 | L5₹87.3 LRejected-Finance | ₹87.3 L | L5 | Rejected-Finance eemid jamtara letter no 227 dt 10.04.2026 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
13 Dec 2025, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam across Sukhjora Joriya Nala under Block - Jamtara, District - Jamtara
2025_WRD_107161_3
WRD/MID/JAMTARA/F2-06/2025-26
Open Tender
Civil Works
Percentage
330 days
Block - Jamtara, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.4 L
27 May 2026
28 Nov 2025
15 Dec 2025
28 Nov 2025
13 Dec 2025
28 Nov 2025
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 16-Dec-2025 12:58 PM Tender Title: Construction of Series of Check Dam across Sukhjora Joriya Nala under Block - Jamtara, District - Jamtara Tender ID: 2025_WRD_107161_3
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam across Sukhjora Joriya Nala under Block - Jamtara, 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 -691937 12132878.24 -39.11 7387709.56 Seventy Three Lakh Eighty Seven Thousand Seven Hundred and Nine
2.00 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED (GSTN-20AABCJ7576N1Z8) BID ID -693061 12132878.24 -28.08 8725966.03 Eighty Seven Lakh Twenty Five Thousand Nine Hundred and Sixty Six
3.00 MD ALQAMA (GSTN-20CTHPA5232Q1ZS) BID ID -693150 12132878.24 -39.99 7280940.23 Seventy Two Lakh Eighty Thousand Nine Hundred and Fourty
4.00 M/S MD. MUSTAQUE ANSARI (GSTN-20AONPA8392Q1ZF) BID ID -693296 12132878.24 -22.00 9463645.03 Ninty Four Lakh Sixty Three Thousand Six Hundred and Fourty Five
5.00 KARTIK KUMAR RAJAK (GSTN-NA) BID ID -693343 12132878.24 -32.99 8130241.71 Eighty One Lakh Thirty Thousand Two Hundred and Fourty One
6.00 MD MUSTAFA (GSTN-NA) BID ID -692292 12132878.24 -30.33 8452976.27 Eighty Four Lakh Fifty Two Thousand Nine Hundred and Seventy Six
7.00 PINTU KUMAR DUTTA (GSTN-NA) BID ID -693139 12132878.24 -24.99 9100871.97 Ninty One Lakh Eight Hundred and Seventy One
8.00 BAJRANG CONSTRUCTION (GSTN-NA) BID ID -693246 12132878.24 -27.51 8795123.44 Eighty Seven Lakh Ninty Five Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: MD ALQAMA(7280940.23)
BOQ Summary Details Tender Title: Construction of Series of Check Dam across Sukhjora Joriya Nala under Block - Jamtara, District - Jamtara Tender ID: 2025_WRD_107161_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ALQAMA (BID ID -693150) 7280940.23 L1
2 DILIP KUMAR DUTTA (BID ID -691937) 7387709.56 L2
3 KARTIK KUMAR RAJAK (BID ID -693343) 8130241.71 L3
4 MD MUSTAFA (BID ID -692292) 8452976.27 L4
5 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED (BID ID -693061) 8725966.03 L5
6 BAJRANG CONSTRUCTION (BID ID -693246) 8795123.44 L6
7 PINTU KUMAR DUTTA (BID ID -693139) 9100871.97 L7
8 M/S MD. MUSTAQUE ANSARI (BID ID -693296) 9463645.03 L8
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