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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹53.7 LAccepted-AOC | ₹53.7 L | L4 | Accepted-AOC Vide SE MI Deoghar, Lt. No. 103 Dt.12.02.26 |
| 2 | L1₹35.4 LRejected-Finance VILLAGE CHIHUTIA POST NOKULA THANA NARAYANPUR DISTRICT JAMTARA JHARKHAND | JAMTARA | JAMTARA | JHARKHAND | ₹35.4 L | L1 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 103 Dt.12.02.26 |
| 3 | L2₹41.6 LRejected-Finance VILLAGE RAANHA PANCHAYAT RANIDIH PO THANA BLOCK KAROO DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹41.6 L | L2 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 103 Dt.12.02.26 |
| 4 | L3₹44.9 LRejected-Finance BIJULIA RAMGARH | DAUSA | RAJASTHAN | 303004 | ₹44.9 L | L3 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 103 Dt.12.02.26 |
| 5 | L5₹53.9 LRejected-Finance PALAMU | JHARKHAND | 822101 | ₹53.9 L | L5 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 103 Dt.12.02.26 |
Tender Value
₹57.0 L
EMD Value
₹1.1 L
Closing Date
11 Dec 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Check Dam at Alampur Joriya under Block - Karron, District - Deoghar
2025_WRD_107408_3
WRD/MIDDDC/DEO/F2-07/2nd/25-26
Open Tender
Civil Works
Percentage
300 days
Block - Karron, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
12 May 2026
5 Dec 2025
12 Dec 2025
5 Dec 2025
11 Dec 2025
5 Dec 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 12-Dec-2025 05:19 PM Tender Title: Construction of Check Dam at Alampur Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_107408_3
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Alampur Joriya under Block - Karron, 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 RAJESH KUMAR CHOUDHARY (GSTN-20ASQPC6203K1Z0) BID ID -692869 5702585.90 -27.01 4162317.45 Fourty One Lakh Sixty Two Thousand Three Hundred and Seventeen
2.00 MD MOFIJ ANSARI (GSTN-20AVZPA2046A1Z7) BID ID -692881 5702585.90 -4.60 5440266.95 Fifty Four Lakh Fourty Thousand Two Hundred and Sixty Six
3.00 ASHA DEVI (GSTN-20DYZPD0607N1Z9) BID ID -692883 5702585.90 -5.51 5388373.42 Fifty Three Lakh Eighty Eight Thousand Three Hundred and Seventy Three
4.00 ROUSHAN KUMAR (GSTN-20EITPK5983F1ZV) BID ID -692893 5702585.90 -5.00 5417456.61 Fifty Four Lakh Seventeen Thousand Four Hundred and Fifty Six
5.00 SINGH ENTERPRISES (GSTN-20ETYPK9953H1ZY) BID ID -692896 5702585.90 -21.22 4492497.17 Fourty Four Lakh Ninty Two Thousand Four Hundred and Ninty Seven
6.00 MD ALQAMA (GSTN-20CTHPA5232Q1ZS) BID ID -692914 5702585.90 -37.95 3538454.55 Thirty Five Lakh Thirty Eight Thousand Four Hundred and Fifty Four
7.00 MOHAMMAD SOIEB ANSARI (GSTN-NA) BID ID -692670 5702585.90 -5.75 5374687.21 Fifty Three Lakh Seventy Four Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: MD ALQAMA(3538454.55)
BOQ Summary Details Tender Title: Construction of Check Dam at Alampur Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_107408_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ALQAMA (BID ID -692914) 3538454.55 L1
2 RAJESH KUMAR CHOUDHARY (BID ID -692869) 4162317.45 L2
3 SINGH ENTERPRISES (BID ID -692896) 4492497.17 L3
4 MOHAMMAD SOIEB ANSARI (BID ID -692670) 5374687.21 L4
5 ASHA DEVI (BID ID -692883) 5388373.42 L5
6 ROUSHAN KUMAR (BID ID -692893) 5417456.61 L6
7 MD MOFIJ ANSARI (BID ID -692881) 5440266.95 L7
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