Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AT DEWAN DUMRIYA PO BAMANGAMA PS SARATH DIST DEOGHAR | DEOGHAR | DEOGHAR | JHARKHAND | ₹1.1 Cr | L1 | Accepted-AOC Vide CE MI Dumka, Lt. No. 204 Dt.29.04.26 |
| 2 | L2₹1.2 CrRejected-Finance AT TUNGRI CHAIBASA DIST WEST SINGHBHUM | CHAIBASA | WEST SINGHBHUM | JHARKHAND | ₹1.2 Cr | L2 | Rejected-Finance Vide CE MI Dumka, Lt. No. 204 Dt.29.04.26 |
| 3 | L3₹1.3 CrRejected-Finance AT STATION ROAD JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | ₹1.3 Cr | L3 | Rejected-Finance Vide CE MI Dumka, Lt. No. 204 Dt.29.04.26 |
| 4 | L4₹1.3 CrRejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | ₹1.3 Cr | L4 | Rejected-Finance Vide CE MI Dumka, Lt. No. 204 Dt.29.04.26 |
| 5 | L5₹1.4 CrRejected-Finance | ₹1.4 Cr | L5 | Rejected-Finance Vide CE MI Dumka, Lt. No. 204 Dt.29.04.26 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
14 Jan 2026, 5:00 pmClosed
EE, MIDDDC, DEOGHAR
EE, MIDDDC, DEOGHAR
Construction of Series of Check Dam at Baliyapur Joriya under Block - Palojori, District - Deoghar
2026_WRD_108704_2
WRD/MIDDDC/DEO/F2-07/3rd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Palojori, Dist. - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.4 L
20 Jun 2026
7 Jan 2026
15 Jan 2026
7 Jan 2026
14 Jan 2026
7 Jan 2026
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Jan-2026 06:26 PM Tender Title: Construction of Series of Check Dam at Baliyapur Joriya under Block - Palojori, District - Deoghar Tender ID: 2026_WRD_108704_2
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Baliyapur 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 Mukesh Kumar Singh (GSTN-20ATKPS5518G1ZP) BID ID -699338 17046886.60 -26.96 12451045.97 One Crore Twenty Four Lakh Fifty One Thousand Fourty Five
2.00 SUNIL KUMAR RAY (GSTN-20APOPR7945E1ZN) BID ID -699340 17046886.60 -36.11 10891255.85 One Crore Eight Lakh Ninty One Thousand Two Hundred and Fifty Five
3.00 SANJAY KUMAR RAY (GSTN-20ASIPR7827E1ZQ) BID ID -699360 17046886.60 -1.31 16823572.39 One Crore Sixty Eight Lakh Twenty Three Thousand Five Hundred and Seventy Two
4.00 SHREE GANESH CONSTRUCTION (GSTN-20BOJPK0150H1ZJ) BID ID -699456 17046886.60 -25.87 12636857.04 One Crore Twenty Six Lakh Thirty Six Thousand Eight Hundred and Fifty Seven
5.00 PRIYANSHU KUMAR (GSTN-20DWHPK8754H1ZD) BID ID -699459 17046886.60 -19.21 13772179.68 One Crore Thirty Seven Lakh Seventy Two Thousand One Hundred and Seventy Nine
6.00 VIKASH KUMAR SINGH (GSTN-NA) BID ID -699362 17046886.60 -1.00 16876417.73 One Crore Sixty Eight Lakh Seventy Six Thousand Four Hundred and Seventeen
7.00 ROSHAN KUMAR (GSTN-NA) BID ID -699224 17046886.60 -21.20 13432946.64 One Crore Thirty Four Lakh Thirty Two Thousand Nine Hundred and Fourty Six
8.00 M/S BUDDA SHIV CONSTRUCTION (GSTN-NA) BID ID -699440 17046886.60 -9.99 15343902.63 One Crore Fifty Three Lakh Fourty Three Thousand Nine Hundred and Two
9.00 RAJ KUMAR BURNWAL (GSTN-NA) BID ID -699561 17046886.60 -13.15 14805221.01 One Crore Fourty Eight Lakh Five Thousand Two Hundred and Twenty One
10.00 ASHOK KHIRHAR (GSTN-NA) BID ID -699541 17046886.60 -11.88 15021716.47 One Crore Fifty Lakh Twenty One Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: SUNIL KUMAR RAY(10891255.85)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Baliyapur Joriya under Block - Palojori, District - Deoghar Tender ID: 2026_WRD_108704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR RAY (BID ID -699340) 10891255.85 L1
2 Mukesh Kumar Singh (BID ID -699338) 12451045.97 L2
3 SHREE GANESH CONSTRUCTION (BID ID -699456) 12636857.04 L3
4 ROSHAN KUMAR (BID ID -699224) 13432946.64 L4
5 PRIYANSHU KUMAR (BID ID -699459) 13772179.68 L5
6 RAJ KUMAR BURNWAL (BID ID -699561) 14805221.01 L6
7 ASHOK KHIRHAR (BID ID -699541) 15021716.47 L7
8 M/S BUDDA SHIV CONSTRUCTION (BID ID -699440) 15343902.63 L8
9 SANJAY KUMAR RAY (BID ID -699360) 16823572.39 L9
10 VIKASH KUMAR SINGH (BID ID -699362) 16876417.73 L10
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_146735.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.89 MB
BOQ_146735.xls
BOQ • 0.29 MB
TenderDocument.pdf
Tender Documents • 0.58 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].