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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 AT HOUSE NO 47 WARD NO 34 BAWAN BIGHA MORE KARNIBAG DEOGHAR PIN 814112 | DEOGHAR | JHARKHAND | 814112 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 28 MITTI MORAM ROAD NIMADIH KHIJURI TISRI GIRIDIH | GIRIDIH | JHARKHAND | 815301 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT STATION ROAD JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹84.9 L
EMD Value
₹1.7 L
Closing Date
13 Sept 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 Kairabank Pandit Tola Joriya under Block - Sarath, District - Deoghar
2025_WRD_104481_4
WRD/MIDDDC/DEO/F2-02/2nd/25-26
Open Tender
Civil Works
Percentage
300 days
Block - Sarath, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.7 L
8 Jan 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
13 Sept 2025
2 Sept 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Sep-2025 06:58 PM Tender Title: Construction of Series of Check Dam at Kairabank Pandit Tola Joriya under Block - Sarath, District - Deoghar Tender ID: 2025_WRD_104481_4
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Kairabank Pandit Tola 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 -676495 8487747.11 -7.77 7828249.16 Seventy Eight Lakh Twenty Eight Thousand Two Hundred and Fourty Nine
2.00 SUNIL KUMAR RAY (GSTN-20APOPR7945E1ZN) BID ID -676565 8487747.11 -25.26 6343742.19 Sixty Three Lakh Fourty Three Thousand Seven Hundred and Fourty Two
3.00 SUMAN KUMAR SINGH (GSTN-20AYBPS0802K1ZU) BID ID -676795 8487747.11 -2.99 8233963.47 Eighty Two Lakh Thirty Three Thousand Nine Hundred and Sixty Three
4.00 shree ganesh construction (GSTN-20APMPP9811M1ZH) BID ID -676802 8487747.11 -31.00 5856545.51 Fifty Eight Lakh Fifty Six Thousand Five Hundred and Fourty Five
5.00 VIKRAM KUMAR SINGH (GSTN-20FOZPS9868Q1Z9) BID ID -676873 8487747.11 -3.87 8159271.30 Eighty One Lakh Fifty Nine Thousand Two Hundred and Seventy One
6.00 GYAN PRAKASH (GSTN-20AJJPP6307P3ZV) BID ID -678160 8487747.11 -28.10 6102690.17 Sixty One Lakh Two Thousand Six Hundred and Ninty
7.00 TUNTUN KUMAR ROY (GSTN-NA) BID ID -678223 8487747.11 -5.51 8020072.24 Eighty Lakh Twenty Thousand Seventy Two
8.00 SANGITA DEVI (GSTN-NA) BID ID -678213 8487747.11 -2.00 8317992.17 Eighty Three Lakh Seventeen Thousand Nine Hundred and Ninty Two
9.00 NARSING PRASAD SAH (GSTN-NA) BID ID -677053 8487747.11 -31.10 5848057.76 Fifty Eight Lakh Fourty Eight Thousand Fifty Seven
10.00 SHREE SIDHI VINAYAK CONSTRUCTION (GSTN-NA) BID ID -677189 8487747.11 -2.80 8250090.19 Eighty Two Lakh Fifty Thousand Ninty
Lowest Amount Quoted BY: NARSING PRASAD SAH(5848057.76)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Kairabank Pandit Tola Joriya under Block - Sarath, District - Deoghar Tender ID: 2025_WRD_104481_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSING PRASAD SAH (BID ID -677053) 5848057.76 L1
2 shree ganesh construction (BID ID -676802) 5856545.51 L2
3 GYAN PRAKASH (BID ID -678160) 6102690.17 L3
4 SUNIL KUMAR RAY (BID ID -676565) 6343742.19 L4
5 SANJAY KUMAR RAY (BID ID -676495) 7828249.16 L5
6 TUNTUN KUMAR ROY (BID ID -678223) 8020072.24 L6
7 VIKRAM KUMAR SINGH (BID ID -676873) 8159271.30 L7
8 SUMAN KUMAR SINGH (BID ID -676795) 8233963.47 L8
9 SHREE SIDHI VINAYAK CONSTRUCTION (BID ID -677189) 8250090.19 L9
10 SANGITA DEVI (BID ID -678213) 8317992.17 L10
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