Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance GRAM BABHAN GAMA PO BABHAN GAMA THANA SARATH DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance VILL SARATH P O SARATH P S SARATH DIST DEOGHAR PIN 814149 | DEOGHAR | JHARKHAND | 814149 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT C O SANJAY KUMAR SINGH MEENA BAZAR MOHALLA BANK COLONY P O P S MADHUPUR DEOGHAR 815353 | DEOGHAR | JHARKHAND | 815353 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
13 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam at Chhatakuram Joriya under Block - Sarath, District - Deoghar
2025_WRD_106344_8
WRD/MIDDDC/DEO/F2-05/2nd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Sarath, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.6 L
8 Jan 2026
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Nov-2025 11:12 AM Tender Title: Construction of Series of Check Dam at Chhatakuram Joriya under Block - Sarath, District - Deoghar Tender ID: 2025_WRD_106344_8
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Chhatakuram Joriya under Block - Sarath, 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 SANJAY KUMAR RAY (GSTN-20ASIPR7827E1ZQ) BID ID -686422 13089453.35 -10.00 11780508.02 One Crore Seventeen Lakh Eighty Thousand Five Hundred and Eight
2.00 SUNIL KUMAR RAY (GSTN-20APOPR7945E1ZN) BID ID -686483 13089453.35 -3.31 12656192.44 One Crore Twenty Six Lakh Fifty Six Thousand One Hundred and Ninty Two
3.00 MAA BUDHESHWARI CONTRACT PRIVATE LIMITED (GSTN-20AAKCM6790L1Z2) BID ID -686605 13089453.35 -19.31 10561879.91 One Crore Five Lakh Sixty One Thousand Eight Hundred and Seventy Nine
4.00 MS PASHUPATI TRADERS (GSTN-20BFGPS1031F1Z3) BID ID -686633 13089453.35 -1.50 12893111.55 One Crore Twenty Eight Lakh Ninty Three Thousand One Hundred and Eleven
5.00 SUMAN KUMAR SINGH (GSTN-20AYBPS0802K1ZU) BID ID -686924 13089453.35 -17.00 10864246.28 One Crore Eight Lakh Sixty Four Thousand Two Hundred and Fourty Six
6.00 BIPIN BIHARI SINGH (GSTN-20AOYPS5568R1ZO) BID ID -687070 13089453.35 -17.46 10804034.80 One Crore Eight Lakh Four Thousand Thirty Four
7.00 Mukesh Kumar Singh (GSTN-20ATKPS5518G1ZP) BID ID -687083 13089453.35 -23.81 9972854.51 Ninty Nine Lakh Seventy Two Thousand Eight Hundred and Fifty Four
8.00 BHIM CHANDRA SINGH (GSTN-20AYFPS5118L1ZD) BID ID -687151 13089453.35 -5.31 12394403.38 One Crore Twenty Three Lakh Ninty Four Thousand Four Hundred and Three
9.00 RAKESH KUMAR YADAV (GSTN-NA) BID ID -687443 13089453.35 -28.44 9366812.82 Ninty Three Lakh Sixty Six Thousand Eight Hundred and Tweleve
10.00 M/S TRIDEV CONSTRUCTION (GSTN-NA) BID ID -687173 13089453.35 -35.51 8441388.47 Eighty Four Lakh Fourty One Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S TRIDEV CONSTRUCTION(8441388.47)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Chhatakuram Joriya under Block - Sarath, District - Deoghar Tender ID: 2025_WRD_106344_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIDEV CONSTRUCTION (BID ID -687173) 8441388.47 L1
2 RAKESH KUMAR YADAV (BID ID -687443) 9366812.82 L2
3 Mukesh Kumar Singh (BID ID -687083) 9972854.51 L3
4 MAA BUDHESHWARI CONTRACT PRIVATE LIMITED (BID ID -686605) 10561879.91 L4
5 BIPIN BIHARI SINGH (BID ID -687070) 10804034.80 L5
6 SUMAN KUMAR SINGH (BID ID -686924) 10864246.28 L6
7 SANJAY KUMAR RAY (BID ID -686422) 11780508.02 L7
8 BHIM CHANDRA SINGH (BID ID -687151) 12394403.38 L8
9 SUNIL KUMAR RAY (BID ID -686483) 12656192.44 L9
10 MS PASHUPATI TRADERS (BID ID -686633) 12893111.55 L10
stage.html
html • 0.04 MB
finance_143244.pdf
boq_comp_chart.xlsx
xlsx
cancelled_1.pdf
pdf • 0.11 MB
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 • 1.56 MB
BOQ_143244.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 .