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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹52.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹53.8 L+₹1.2 L (2.29%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹54.3 L+₹1.7 L (3.18%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹55.0 L+₹2.4 L (4.63%)Rejected-Finance NAGAR AYUKT SAH PRASHASAK MEDININAGAR NAGAR NIGAM | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹57.8 L+₹5.2 L (9.80%)Rejected-Finance AT CHARRIMUNDA PO CHARRIMUDNDA PS KURDEG DIST SIMDEGA | SIMDEGA | JHARKHAND | 835201 | L-5 | Rejected-Finance L-5 |
Tender Value
₹80.9 L
EMD Value
₹1.6 L
Closing Date
18 Sept 2025, 3:00 pmClosed
Exe Eng. Minor Irrigation Division, Garhwa
Exe Eng. Minor Irrigation Division, Garhwa
Construction of Single Check Dam on Banki River at Village Barodih, GP Pipardih, Block- Nagar Untari, Dist-Garhwa
2025_WRD_104473_1
WRD/MID/GARHWA/F2-06/2025-26
Open Tender
Civil Works
Percentage
330 days
Block nagar Untari, Distrct. Garhwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.6 L
6 Dec 2025
1 Sept 2025
19 Sept 2025
1 Sept 2025
18 Sept 2025
1 Sept 2025
eProcurement System Government of Jharkhand Created By: David Tirkey Created Date/Time: 19-Sep-2025 04:37 PM Tender Title: Construction of Single Check Dam on Banki River at Village Barodih, GP Pipardih, Block- Nagar Untari, Dist-Garhwa Tender ID: 2025_WRD_104473_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Garhwa
NAME OF WORK: FOR CONSTRUCTION OF SINGLE CHECK DAM ON BANKI NADI AT VILL-BARODIH, PANCHAYAT-PIPRADIH ,BLOCK-NAGAR UNTARI, DIST-GARHWA
Contract No: WRD/MID/GARHWA/F2-06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REKHA SURAJ CONSTRUCTION PVT. LTD. (GSTN-20AAFCR7444B1ZU) BID ID -677902 8092739.58 -33.51 5380862.54 Fifty Three Lakh Eighty Thousand Eight Hundred and Sixty Two
2.00 RAVI KANT DUBEY (GSTN-20AVVPD5396C1ZL) BID ID -678427 8092739.58 -20.00 6474191.66 Sixty Four Lakh Seventy Four Thousand One Hundred and Ninty One
3.00 UPMANYU CONSTRUCTION PVT LTD (GSTN-NA) BID ID -678502 8092739.58 -23.55 6186899.41 Sixty One Lakh Eighty Six Thousand Eight Hundred and Ninty Nine
4.00 M/S SAMAR CONSTRUCTION (GSTN-NA) BID ID -678808 8092739.58 -27.86 5838102.33 Fifty Eight Lakh Thirty Eight Thousand One Hundred and Two
5.00 PRASHANT KUMAR SINGH (GSTN-NA) BID ID -678931 8092739.58 -31.99 5503872.19 Fifty Five Lakh Three Thousand Eight Hundred and Seventy Two
6.00 M/S CHANDAN KUMAR GUPTA (GSTN-NA) BID ID -678955 8092739.58 -32.93 5427800.43 Fifty Four Lakh Twenty Seven Thousand Eight Hundred
7.00 OM PRAKASH YADAV (GSTN-NA) BID ID -678302 8092739.58 -28.63 5775788.24 Fifty Seven Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
8.00 M/S SRI RADHEY CONSTRUCTION (GSTN-NA) BID ID -678699 8092739.58 -20.70 6417542.48 Sixty Four Lakh Seventeen Thousand Five Hundred and Fourty Two
9.00 A.B.N ENTERPRISES (GSTN-NA) BID ID -679109 8092739.58 -35.00 5260280.72 Fifty Two Lakh Sixty Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: A.B.N ENTERPRISES(5260280.72)
BOQ Summary Details Tender Title: Construction of Single Check Dam on Banki River at Village Barodih, GP Pipardih, Block- Nagar Untari, Dist-Garhwa Tender ID: 2025_WRD_104473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.B.N ENTERPRISES (BID ID -679109) 5260280.72 L1
2 REKHA SURAJ CONSTRUCTION PVT. LTD. (BID ID -677902) 5380862.54 L2
3 M/S CHANDAN KUMAR GUPTA (BID ID -678955) 5427800.43 L3
4 PRASHANT KUMAR SINGH (BID ID -678931) 5503872.19 L4
5 OM PRAKASH YADAV (BID ID -678302) 5775788.24 L5
6 M/S SAMAR CONSTRUCTION (BID ID -678808) 5838102.33 L6
7 UPMANYU CONSTRUCTION PVT LTD (BID ID -678502) 6186899.41 L7
8 M/S SRI RADHEY CONSTRUCTION (BID ID -678699) 6417542.48 L8
9 RAVI KANT DUBEY (BID ID -678427) 6474191.66 L9
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