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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L10₹1.3 CrAccepted-AOC | ₹1.3 Cr | L10 | Accepted-AOC Vide CE MI Dumka, Lt. No. 203 Dt.29.04.26 |
| 2 | L-1₹82.7 LRejected-Finance MAHATODIH SARWAN DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹82.7 L | L-1 | Rejected-Finance Vide CE MI Dumka, Lt. No. 203 Dt.29.04.26 |
| 3 | L2₹89.3 LRejected-Finance NA | ₹89.3 L | L2 | Rejected-Finance Vide CE MI Dumka, Lt. No. 203 Dt.29.04.26 |
| 4 | L3₹92.7 LRejected-Finance AT STATION ROAD JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | ₹92.7 L | L3 | Rejected-Finance Vide CE MI Dumka, Lt. No. 203 Dt.29.04.26 |
| 5 | L4₹94.6 LRejected-Finance | ₹94.6 L | L4 | Rejected-Finance Vide CE MI Dumka, Lt. No. 203 Dt.29.04.26 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
14 Jan 2026, 5:00 pmClosed
EE, MIDDDC, DEOGHAR
EE, MIDDDC, DEOGHAR
Construction of Series of Check Dam at Sonatar Joriya under Block - Sarath, District - Deoghar
2026_WRD_108703_1
WRD/MIDDDC/DEO/F2-05/3rd/25-26
Open Tender
Civil Works
330 days
Block - Sarath, Dist. - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.6 L
21 May 2026
7 Jan 2026
15 Jan 2026
7 Jan 2026
14 Jan 2026
7 Jan 2026
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Jan-2026 06:14 PM Tender Title: Construction of Series of Check Dam at Sonatar Joriya under Block - Sarath, District - Deoghar Tender ID: 2026_WRD_108703_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Sonatar 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 SUNIL KUMAR RAY (GSTN-20APOPR7945E1ZN) BID ID -699218 12899402.89 -23.82 9826765.12 Ninty Eight Lakh Twenty Six Thousand Seven Hundred and Sixty Five
2.00 M/s Jai Hari Construction (GSTN-20BJGPS2831H1ZG) BID ID -699240 12899402.89 -26.66 9460422.08 Ninty Four Lakh Sixty Thousand Four Hundred and Twenty Two
3.00 SHREE GANESH CONSTRUCTION (GSTN-20BOJPK0150H1ZJ) BID ID -699448 12899402.89 -28.11 9273380.74 Ninty Two Lakh Seventy Three Thousand Three Hundred and Eighty
4.00 M/S PRAGATI CONSTRUCTION (GSTN-20AAIFP2654H1ZH) BID ID -699518 12899402.89 -1.36 12723971.01 One Crore Twenty Seven Lakh Twenty Three Thousand Nine Hundred and Seventy One
5.00 KUSUM MANDAL (GSTN-20CFIPM9558Q1ZN) BID ID -699525 12899402.89 -17.17 10684575.41 One Crore Six Lakh Eighty Four Thousand Five Hundred and Seventy Five
6.00 ABHINAV KUMAR RAI (GSTN-20AKJPR2162F1ZH) BID ID -699550 12899402.89 -.56 12827166.23 One Crore Twenty Eight Lakh Twenty Seven Thousand One Hundred and Sixty Six
7.00 MAHADEV CONSTRUCTION (GSTN-20DJEPR0692K1Z3) BID ID -699552 12899402.89 -35.88 8271097.13 Eighty Two Lakh Seventy One Thousand Ninty Seven
8.00 TULSI PRASAD YADAV (GSTN-NA) BID ID -699399 12899402.89 -24.85 9693901.27 Ninty Six Lakh Ninty Three Thousand Nine Hundred and One
9.00 FALDANI DEVI (GSTN-NA) BID ID -699256 12899402.89 -30.76 8931546.56 Eighty Nine Lakh Thirty One Thousand Five Hundred and Fourty Six
10.00 ROSHAN KUMAR (GSTN-NA) BID ID -699223 12899402.89 -21.20 10164729.48 One Crore One Lakh Sixty Four Thousand Seven Hundred and Twenty Nine
11.00 M/S BUDDA SHIV CONSTRUCTION (GSTN-NA) BID ID -699441 12899402.89 -11.99 11352764.48 One Crore Thirteen Lakh Fifty Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION(8271097.13)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Sonatar Joriya under Block - Sarath, District - Deoghar Tender ID: 2026_WRD_108703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION (BID ID -699552) 8271097.13 L1
2 FALDANI DEVI (BID ID -699256) 8931546.56 L2
3 SHREE GANESH CONSTRUCTION (BID ID -699448) 9273380.74 L3
4 M/s Jai Hari Construction (BID ID -699240) 9460422.08 L4
5 TULSI PRASAD YADAV (BID ID -699399) 9693901.27 L5
6 SUNIL KUMAR RAY (BID ID -699218) 9826765.12 L6
7 ROSHAN KUMAR (BID ID -699223) 10164729.48 L7
8 KUSUM MANDAL (BID ID -699525) 10684575.41 L8
9 M/S BUDDA SHIV CONSTRUCTION (BID ID -699441) 11352764.48 L9
10 M/S PRAGATI CONSTRUCTION (BID ID -699518) 12723971.01 L10
11 ABHINAV KUMAR RAI (BID ID -699550) 12827166.23 L11
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