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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹1.1 CrAccepted-AOC | ₹1.1 Cr | L5 | Accepted-AOC eemid jamtara letter no 18 dt 08.01.2026 |
| 2 | L1₹67.7 LRejected-Finance | ₹67.7 L | L1 | Rejected-Finance eemid jamtara letter no 18 dt 08.01.2026 |
| 3 | L2₹68.9 LRejected-Finance | ₹68.9 L | L2 | Rejected-Finance eemid jamtara letter no 18 dt 08.01.2026 |
| 4 | L3₹73.1 LRejected-Finance | ₹73.1 L | L3 | Rejected-Finance eemid jamtara letter no 18 dt 08.01.2026 |
| 5 | L4₹79.8 LRejected-Finance | ₹79.8 L | L4 | Rejected-Finance eemid jamtara letter no 18 dt 08.01.2026 |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
14 Nov 2025, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam on Dhatala Joriya under Block - Kundahit, District - Jamtara
2025_WRD_106304_1
WRD/MID/JAMTARA/F2-05/2025-26
Open Tender
Civil Works
330 days
Block - Kundhit, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.3 L
26 Feb 2026
4 Nov 2025
17 Nov 2025
4 Nov 2025
14 Nov 2025
4 Nov 2025
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 18-Nov-2025 12:05 PM Tender Title: Construction of Series of Check Dam on Dhatala Joriya under Block - Kundahit, District - Jamtara Tender ID: 2025_WRD_106304_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam on Dhatala Joriya under Block - Kundahit, District - Jamtara
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 UJJWAL KUMAR MONDAL (GSTN-20GILPM6558J1ZT) BID ID -687072 11282524.50 -1.25 11141492.94 One Crore Eleven Lakh Fourty One Thousand Four Hundred and Ninty Two
2.00 MRITUANJAY YADAV (GSTN-20AHUPY3072D2Z6) BID ID -687477 11282524.50 -38.97 6885724.70 Sixty Eight Lakh Eighty Five Thousand Seven Hundred and Twenty Four
3.00 JAYANTA KUMAR GOPE (GSTN-20AALFJ6870E2ZF) BID ID -687490 11282524.50 -29.29 7977873.07 Seventy Nine Lakh Seventy Seven Thousand Eight Hundred and Seventy Three
4.00 M/S PANKAJ VISHWAKARMA (GSTN-20AFZPV8323F1Z1) BID ID -687598 11282524.50 0.00 11282524.50 One Crore Tweleve Lakh Eighty Two Thousand Five Hundred and Twenty Four
5.00 RAJENDRA PRASAD LOUHA (GSTN-NA) BID ID -687553 11282524.50 -35.25 7305434.61 Seventy Three Lakh Five Thousand Four Hundred and Thirty Four
6.00 TULSI MANDAL (GSTN-NA) BID ID -687338 11282524.50 -40.00 6769514.70 Sixty Seven Lakh Sixty Nine Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: TULSI MANDAL(6769514.70)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Dhatala Joriya under Block - Kundahit, District - Jamtara Tender ID: 2025_WRD_106304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSI MANDAL (BID ID -687338) 6769514.70 L1
2 MRITUANJAY YADAV (BID ID -687477) 6885724.70 L2
3 RAJENDRA PRASAD LOUHA (BID ID -687553) 7305434.61 L3
4 JAYANTA KUMAR GOPE (BID ID -687490) 7977873.07 L4
5 UJJWAL KUMAR MONDAL (BID ID -687072) 11141492.94 L5
6 M/S PANKAJ VISHWAKARMA (BID ID -687598) 11282524.50 L6
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