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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹35.7 LAccepted-AOC | ₹35.7 L | L4 | Accepted-AOC eemid jamtara letter no 173 dt 20.03.2025f |
| 2 | L1₹32.4 LRejected-Finance | ₹32.4 L | L1 | Rejected-Finance eemid jamtara letter no 173 dt 20.03.2025f |
| 3 | L2₹32.5 LRejected-Finance AT BANKUDIH PO BANKUDIH NARAYANPUR JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | ₹32.5 L | L2 | Rejected-Finance eemid jamtara letter no 173 dt 20.03.2025f |
| 4 | L3₹34.5 LRejected-Finance | ₹34.5 L | L3 | Rejected-Finance eemid jamtara letter no 173 dt 20.03.2025f |
| 5 | L5₹38.4 LRejected-Finance AT STATION ROAD JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | ₹38.4 L | L5 | Rejected-Finance eemid jamtara letter no 173 dt 20.03.2025f |
Tender Value
₹52.6 L
EMD Value
₹1.1 L
Closing Date
13 Dec 2025, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Check Dam on Maheshpur Joriya under Block - Kundhit, District - Jamtara
2025_WRD_107161_2
WRD/MID/JAMTARA/F2-06/2025-26
Open Tender
Civil Works
330 days
Block - Kundahit, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
28 Apr 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 12:53 PM Tender Title: Construction of Check Dam on Maheshpur Joriya under Block - Kundhit, District - Jamtara Tender ID: 2025_WRD_107161_2
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Check Dam on Maheshpur Joriya under Block - Kundhit, 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 MAA SINGHABAHINI ENTERPRISES (GSTN-20ABYFM2499N1ZE) BID ID -693292 5261271.76 -3.51 5076601.12 Fifty Lakh Seventy Six Thousand Six Hundred and One
2.00 SHUVA JOY ENTERPRISES (GSTN-20EZLPM9730D1ZE) BID ID -693323 5261271.76 -38.38 3241995.66 Thirty Two Lakh Fourty One Thousand Nine Hundred and Ninty Five
3.00 IMTIYAZ ANSARI (GSTN-20AQEPA0943L1ZD) BID ID -693324 5261271.76 -38.31 3245678.55 Thirty Two Lakh Fourty Five Thousand Six Hundred and Seventy Eight
4.00 shree ganesh construction (GSTN-20APMPP9811M1ZH) BID ID -693335 5261271.76 -27.00 3840728.38 Thirty Eight Lakh Fourty Thousand Seven Hundred and Twenty Eight
5.00 RAJENDRA PRASAD LOUHA (GSTN-NA) BID ID -693270 5261271.76 -32.10 3572403.53 Thirty Five Lakh Seventy Two Thousand Four Hundred and Three
6.00 SUNITA PAUL (GSTN-NA) BID ID -693249 5261271.76 -34.37 3452972.66 Thirty Four Lakh Fifty Two Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: SHUVA JOY ENTERPRISES(3241995.66)
BOQ Summary Details Tender Title: Construction of Check Dam on Maheshpur Joriya under Block - Kundhit, District - Jamtara Tender ID: 2025_WRD_107161_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUVA JOY ENTERPRISES (BID ID -693323) 3241995.66 L1
2 IMTIYAZ ANSARI (BID ID -693324) 3245678.55 L2
3 SUNITA PAUL (BID ID -693249) 3452972.66 L3
4 RAJENDRA PRASAD LOUHA (BID ID -693270) 3572403.53 L4
5 shree ganesh construction (BID ID -693335) 3840728.38 L5
6 MAA SINGHABAHINI ENTERPRISES (BID ID -693292) 5076601.12 L6
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