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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.7 LAccepted-AOC BOKARO | BOKARO | JHARKHAND | 825102 | ₹47.7 L | L1 | Accepted-AOC Lowest rate quoted by L1 (M/s Baba Enterprises) |
| 2 | L2₹47.7 LRejected-Finance | ₹47.7 L | L2 | Rejected-Finance Lowest rate quoted by L1 (M/s Baba Enterprises) |
| 3 | L3₹47.7 LRejected-Finance | ₹47.7 L | L3 | Rejected-Finance Lowest rate quoted by L1 (M/s Baba Enterprises) |
| 4 | L4₹48.3 LRejected-Finance CHAS BOKARO | BOKARO | JHARKHAND | 825102 | ₹48.3 L | L4 | Rejected-Finance Lowest rate quoted by L1 (M/s Baba Enterprises) |
| 5 | L5₹48.6 LRejected-Finance GRAM CHILAGADA THANA JARIDIH DISTRICT BOKARO | BOKARO | JHARKHAND | 825102 | ₹48.6 L | L5 | Rejected-Finance Lowest rate quoted by L1 (M/s Baba Enterprises) |
Tender Value
₹62.0 L
EMD Value
₹1.3 L
Closing Date
29 Nov 2025, 2:00 pmClosed
Executive Engineer, MID Bokaro.
o/o EE Minor Irrigation Division, Bokaro Camp 2 Chas Court Area Bokaro.
Construction of Check dam on Vanchas Nala under Block- Jaridih.
2025_WRD_106709_1
WRD/MID/BOKARO/F2-03/25-26(Gr no 04)
Open Tender
Civil Works
335 days
JARIDIH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.3 L
1 Apr 2026
19 Nov 2025
1 Dec 2025
19 Nov 2025
29 Nov 2025
19 Nov 2025
eProcurement System Government of Jharkhand Created By: Jitendra Kumar Mahto Created Date/Time: 01-Dec-2025 05:27 PM Tender Title: Construction of Check dam on Vanchas Nala under Block- Jaridih. Tender ID: 2025_WRD_106709_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Bokaro
Name of Work: Construction of Check Dam on Vanchas nala in village - Simaldih ,panchayat - Araldih, Block - Nawadih, District - Bokaro.
Contract No: WRD/MID/BOKARO/F2-03/2025-26 (Gr No. 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTIRYA CONSTRUCTION COMPANY (GSTN-20AABCJ9119P1ZD) BID ID -688730 6204081.15 -23.07 4772799.63 Fourty Seven Lakh Seventy Two Thousand Seven Hundred and Ninty Nine
2.00 M/s Baba Enterprises (GSTN-20AECPP9909D1ZQ) BID ID -689789 6204081.15 -23.11 4770318.00 Fourty Seven Lakh Seventy Thousand Three Hundred and Eighteen
3.00 BA. MA. BUILDERS (GSTN-NA) BID ID -690544 6204081.15 -20.37 4940309.82 Fourty Nine Lakh Fourty Thousand Three Hundred and Nine
4.00 CIVILMARK INFRA PRIVATE LIMITED (GSTN-NA) BID ID -690270 6204081.15 -23.10 4770938.40 Fourty Seven Lakh Seventy Thousand Nine Hundred and Thirty Eight
5.00 M/S UTPAL MANDAL (GSTN-NA) BID ID -689743 6204081.15 -21.65 4860897.58 Fourty Eight Lakh Sixty Thousand Eight Hundred and Ninty Seven
6.00 M/S DEEPAK KUMAR SINGH (GSTN-NA) BID ID -690309 6204081.15 -22.10 4832979.22 Fourty Eight Lakh Thirty Two Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Baba Enterprises(4770318.00)
BOQ Summary Details Tender Title: Construction of Check dam on Vanchas Nala under Block- Jaridih. Tender ID: 2025_WRD_106709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Baba Enterprises (BID ID -689789) 4770318.00 L1
2 CIVILMARK INFRA PRIVATE LIMITED (BID ID -690270) 4770938.40 L2
3 JYOTIRYA CONSTRUCTION COMPANY (BID ID -688730) 4772799.63 L3
4 M/S DEEPAK KUMAR SINGH (BID ID -690309) 4832979.22 L4
5 M/S UTPAL MANDAL (BID ID -689743) 4860897.58 L5
6 BA. MA. BUILDERS (BID ID -690544) 4940309.82 L6
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