Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC | ₹32.4 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹35.2 LRejected-Finance | ₹35.2 L | L2 | Rejected-Finance DISQUALIFIED |
| 3 | L3₹37.0 LRejected-Finance GRAM KARAGAIYO TILAIYA DAM BARHI HAZARIBAGH | HAZARIBAGH | JHARKHAND | 825301 | ₹37.0 L | L3 | Rejected-Finance DISQUALIFIED |
Tender Value
₹47.0 L
EMD Value
₹93,911
Closing Date
27 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER, M.I DIVISION, KODERMA
Construction of Check Dam on Hadhadwa Nala Under Chandwara Block (Group No. 01)
2025_WRD_106612_1
WRD/MID/KODERMA/F2-15/2025-26
Open Tender
Civil Works
335 days
KODERMA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹93,911
6 May 2026
15 Nov 2025
29 Nov 2025
15 Nov 2025
27 Nov 2025
15 Nov 2025
eProcurement System Government of Jharkhand Created By: BALESHWAR MUNDA Created Date/Time: 29-Nov-2025 05:02 PM Tender Title: Construction of Check Dam on Hadhadwa Nala Under Chandwara Block (Group No. 01) Tender ID: 2025_WRD_106612_1
Tender Inviting Authority: EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION, KODERMA
Name of Work:- Construction of Check Dam on Hadhadwa Nala at Village - charkipahri , Panchayat - Birsodih, Block - Chandwara, District - Koderma (Group no. 01)
Contract No: WRD/MID/KODERMA/F2-15/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KUMKUM YADAV (GSTN-NA) BID ID -690072 4695523.94 -21.10 3704768.39 Thirty Seven Lakh Four Thousand Seven Hundred and Sixty Eight
2.00 NARESH KUMAR SAW (GSTN-NA) BID ID -689646 4695523.94 -31.01 3239441.97 Thirty Two Lakh Thirty Nine Thousand Four Hundred and Fourty One
3.00 SONU KUMAR (GSTN-NA) BID ID -690027 4695523.94 -25.13 3515538.77 Thirty Five Lakh Fifteen Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: NARESH KUMAR SAW(3239441.97)
BOQ Summary Details Tender Title: Construction of Check Dam on Hadhadwa Nala Under Chandwara Block (Group No. 01) Tender ID: 2025_WRD_106612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR SAW (BID ID -689646) 3239441.97 L1
2 SONU KUMAR (BID ID -690027) 3515538.77 L2
3 M/S KUMKUM YADAV (BID ID -690072) 3704768.39 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_143715.pdf
boq_comp_chart.xlsx
xlsx
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 • 0.96 MB
TENDER_DOCUMENTS.pdf
Tender Documents • 1.46 MB
BOQ_143715.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid