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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.1 LAccepted-AOC VILL NAWADIH P O KOIRIDIH DIST DEOGHAR | ₹95.1 L | L1 | Accepted-AOC Vide CE MI Dumka, Lt. No. 688 Dt.09.12.25 |
| 2 | L2₹1.0 CrRejected-Finance | ₹1.0 Cr | L2 | Rejected-Finance Vide CE MI Dumka, Lt. No. 688 Dt.09.12.25 |
| 3 | L3₹1.0 CrRejected-Finance AT KAUSHALYA SADAN CIRCULAR ROAD BARMASIYA DISTRICT DEOGHAR | ₹1.0 Cr | L3 | Rejected-Finance Vide CE MI Dumka, Lt. No. 688 Dt.09.12.25 |
| 4 | L4₹1.0 CrRejected-Finance | ₹1.0 Cr | L4 | Rejected-Finance Vide CE MI Dumka, Lt. No. 688 Dt.09.12.25 |
| 5 | L5₹1.1 CrRejected-Finance DEVI HARIDASI LANE VILASI TOWN DEOGHAR POST DEOGHAR THANA DEOGHAR BLOCK DEOGHAR | ₹1.1 Cr | L5 | Rejected-Finance Vide CE MI Dumka, Lt. No. 688 Dt.09.12.25 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
13 Nov 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam at Gondlitanr - Tithiyabank Joriya under Block - Madhupur, District - Deoghar
2025_WRD_106344_9
WRD/MIDDDC/DEO/F2-05/2nd/25-26
Open Tender
Civil Works
330 days
Block - Madhupur, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.7 L
10 Feb 2026
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Nov-2025 11:16 AM Tender Title: Construction of Series of Check Dam at Gondlitanr - Tithiyabank Joriya under Block - Madhupur, District - Deoghar Tender ID: 2025_WRD_106344_9
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Gondlitanr - Tithiyabank Joriya under Block - Madhupur, 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 PRAMOD KUMAR (GSTN-20BAGPK3768L1ZK) BID ID -686437 13447811.77 -12.26 11799110.05 One Crore Seventeen Lakh Ninty Nine Thousand One Hundred and Ten
2.00 ASHUTOSH KUMAR (GSTN-20KDIPK2697J1Z5) BID ID -686551 13447811.77 -19.99 10759594.20 One Crore Seven Lakh Fifty Nine Thousand Five Hundred and Ninty Four
3.00 M/S SANDIP ENTERPRISES (GSTN-20BEIPR9529A1ZN) BID ID -686848 13447811.77 -23.81 10245887.79 One Crore Two Lakh Fourty Five Thousand Eight Hundred and Eighty Seven
4.00 UJJWAL KUMAR MONDAL (GSTN-20GILPM6558J1ZT) BID ID -687071 13447811.77 -22.85 10374986.78 One Crore Three Lakh Seventy Four Thousand Nine Hundred and Eighty Six
5.00 VIKASH KUMAR SINGH (GSTN-20BWNPS1416E1ZU) BID ID -687181 13447811.77 -23.11 10340022.47 One Crore Three Lakh Fourty Thousand Twenty Two
6.00 PRABHAWATI NIWAS PRIVATE LIMITED (GSTN-20AAJCP7049L1Z6) BID ID -687366 13447811.77 -2.99 13045722.20 One Crore Thirty Lakh Fourty Five Thousand Seven Hundred and Twenty Two
7.00 RAKESH KUMAR YADAV (GSTN-NA) BID ID -687444 13447811.77 -29.29 9508947.70 Ninty Five Lakh Eight Thousand Nine Hundred and Fourty Seven
8.00 MATRI EARTH MOVERS PVT LTD (GSTN-NA) BID ID -687034 13447811.77 -18.45 10966690.50 One Crore Nine Lakh Sixty Six Thousand Six Hundred and Ninty
9.00 Shamsh Rashid Khan (GSTN-NA) BID ID -687270 13447811.77 -4.99 12776765.96 One Crore Twenty Seven Lakh Seventy Six Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: RAKESH KUMAR YADAV(9508947.70)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Gondlitanr - Tithiyabank Joriya under Block - Madhupur, District - Deoghar Tender ID: 2025_WRD_106344_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR YADAV (BID ID -687444) 9508947.70 L1
2 M/S SANDIP ENTERPRISES (BID ID -686848) 10245887.79 L2
3 VIKASH KUMAR SINGH (BID ID -687181) 10340022.47 L3
4 UJJWAL KUMAR MONDAL (BID ID -687071) 10374986.78 L4
5 ASHUTOSH KUMAR (BID ID -686551) 10759594.20 L5
6 MATRI EARTH MOVERS PVT LTD (BID ID -687034) 10966690.50 L6
7 PRAMOD KUMAR (BID ID -686437) 11799110.05 L7
8 Shamsh Rashid Khan (BID ID -687270) 12776765.96 L8
9 PRABHAWATI NIWAS PRIVATE LIMITED (BID ID -687366) 13045722.20 L9
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