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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹56.3 LAccepted-AOC VILL KUKRAHA P S CHITRA DIST DEOGHAR PIN 815357 | DEOGHAR | JHARKHAND | 815357 | ₹56.3 L | L4 | Accepted-AOC eemid deoghar letter no 37 dt 07.01.2026 |
| 2 | L1₹41.8 LRejected-Finance 23 ALAGWARA VILL ALAGWARA PO SIKTIYA PS CHITRA DEOGHAR 815357 | DEOGHAR | JHARKHAND | 815357 | ₹41.8 L | L1 | Rejected-Finance eemid deoghar letter no 37 dt 07.01.2026 |
| 3 | L2₹43.3 LRejected-Finance AT DEWAN DUMRIYA PO BAMANGAMA PS SARATH DIST DEOGHAR | DEOGHAR | JHARKHAND | ₹43.3 L | L2 | Rejected-Finance eemid deoghar letter no 37 dt 07.01.2026 |
| 4 | L3₹55.7 LRejected-Finance GITA BHAWAN NEAR MAA LALITA HOSPITAL BAWANBIGHA KARNIBAG DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹55.7 L | L3 | Rejected-Finance eemid deoghar letter no 37 dt 07.01.2026 |
| 5 | L5₹56.6 LRejected-Finance JOKELA SARAIYAHAT DUMKA | DUMKA | JHARKHAND | 814101 | ₹56.6 L | L5 | Rejected-Finance eemid deoghar letter no 37 dt 07.01.2026 |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Check Dam at Simal Garha Joriya under Block - Palojori, District - Deoghar
2025_WRD_104481_3
WRD/MIDDDC/DEO/F2-02/2nd/25-26
Open Tender
Civil Works
300 days
Block - Palojori, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.2 L
19 Jan 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
13 Sept 2025
2 Sept 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Sep-2025 06:52 PM Tender Title: Construction of Check Dam at Simal Garha Joriya under Block - Palojori, District - Deoghar Tender ID: 2025_WRD_104481_3
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Simal Garha Joriya under Block - Palojori, 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 SUNIL KUMAR RAY (GSTN-20APOPR7945E1ZN) BID ID -676568 5791641.16 -25.26 4328672.60 Fourty Three Lakh Twenty Eight Thousand Six Hundred and Seventy Two
2.00 VIKRAM KUMAR SINGH (GSTN-20FOZPS9868Q1Z9) BID ID -676872 5791641.16 -3.87 5567504.65 Fifty Five Lakh Sixty Seven Thousand Five Hundred and Four
3.00 KANKAD CONSTRUCTIONS PRIVATE LIMITED (GSTN-20AAHCK1802E1ZB) BID ID -678009 5791641.16 -27.85 4178669.10 Fourty One Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
4.00 JAI MAA KALI TRADERS (GSTN-20AAMFJ9392E1Z8) BID ID -678015 5791641.16 -2.75 5632371.03 Fifty Six Lakh Thirty Two Thousand Three Hundred and Seventy One
5.00 PRAKASH YADAV (GSTN-20AFTPY1577N1ZL) BID ID -678094 5791641.16 -2.25 5661329.23 Fifty Six Lakh Sixty One Thousand Three Hundred and Twenty Nine
6.00 TULSI PRASAD YADAV (GSTN-NA) BID ID -678053 5791641.16 -1.50 5704766.54 Fifty Seven Lakh Four Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: KANKAD CONSTRUCTIONS PRIVATE LIMITED(4178669.10)
BOQ Summary Details Tender Title: Construction of Check Dam at Simal Garha Joriya under Block - Palojori, District - Deoghar Tender ID: 2025_WRD_104481_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANKAD CONSTRUCTIONS PRIVATE LIMITED (BID ID -678009) 4178669.10 L1
2 SUNIL KUMAR RAY (BID ID -676568) 4328672.60 L2
3 VIKRAM KUMAR SINGH (BID ID -676872) 5567504.65 L3
4 JAI MAA KALI TRADERS (BID ID -678015) 5632371.03 L4
5 PRAKASH YADAV (BID ID -678094) 5661329.23 L5
6 TULSI PRASAD YADAV (BID ID -678053) 5704766.54 L6
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