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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹86.0 L+₹17.9 L (26.2%)Accepted-AOC | L3 | Accepted-AOC Vide CE MI Dumka, Lt. No. 691 Dt.09.12.25 | |
| 2 | L1₹68.1 LRejected-Finance VILL BHANDARO PO MARGOMUNDA DIST DEOGHAR JHARKHAND PIN 815353 | DEOGHAR | JHARKHAND | 815353 | L1 | Rejected-Finance Vide CE MI Dumka, Lt. No. 691 Dt.09.12.25 | |
| 3 | L2₹82.9 L+₹14.8 L (21.7%)Rejected-Finance AT TUNGRI CHAIBASA DIST WEST SINGHBHUM | CHAIBASA | WEST SINGHBHUM | JHARKHAND | L2 | Rejected-Finance Vide CE MI Dumka, Lt. No. 691 Dt.09.12.25 | |
| 4 | L4₹89.4 L+₹21.2 L (31.1%)Rejected-Finance | L4 | Rejected-Finance Vide CE MI Dumka, Lt. No. 691 Dt.09.12.25 | |
| 5 | L5₹89.4 L+₹21.2 L (31.2%)Rejected-Finance | L5 | Rejected-Finance Vide CE MI Dumka, Lt. No. 691 Dt.09.12.25 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam at Chunjo Joriya under Block - Margomunda, District - Deoghar
2025_WRD_104481_7
WRD/MIDDDC/DEO/F2-02/2nd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Margomunda, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.2 L
25 Feb 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 07:06 PM Tender Title: Construction of Series of Check Dam at Chunjo Joriya under Block - Margomunda, District - Deoghar Tender ID: 2025_WRD_104481_7
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Chunjo Joriya under Block - Margomunda, 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 MANTU KUMAR SINGH (GSTN-20DNQPS0965A1Z3) BID ID -677855 11170113.10 -19.99 8937207.49 Eighty Nine Lakh Thirty Seven Thousand Two Hundred and Seven
2.00 Mukesh Kumar Singh (GSTN-20ATKPS5518G1ZP) BID ID -678036 11170113.10 -25.78 8290457.94 Eighty Two Lakh Ninty Thousand Four Hundred and Fifty Seven
3.00 KUNWAR VISHNU CONSTRUCTIONS PRIVATE LIMITED (GSTN-20AAFCK5209B1ZA) BID ID -678176 11170113.10 -20.00 8936090.48 Eighty Nine Lakh Thirty Six Thousand Ninty
4.00 MOHAN MANDAL (GSTN-NA) BID ID -678080 11170113.10 -39.00 6813768.99 Sixty Eight Lakh Thirteen Thousand Seven Hundred and Sixty Eight
5.00 MD RAKIB ANSARI (GSTN-NA) BID ID -677969 11170113.10 -3.75 10751233.86 One Crore Seven Lakh Fifty One Thousand Two Hundred and Thirty Three
6.00 MD RAHAMAT ANSARI (GSTN-NA) BID ID -677330 11170113.10 -23.00 8600987.09 Eighty Six Lakh Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: MOHAN MANDAL(6813768.99)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Chunjo Joriya under Block - Margomunda, District - Deoghar Tender ID: 2025_WRD_104481_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN MANDAL (BID ID -678080) 6813768.99 L1
2 Mukesh Kumar Singh (BID ID -678036) 8290457.94 L2
3 MD RAHAMAT ANSARI (BID ID -677330) 8600987.09 L3
4 KUNWAR VISHNU CONSTRUCTIONS PRIVATE LIMITED (BID ID -678176) 8936090.48 L4
5 MANTU KUMAR SINGH (BID ID -677855) 8937207.49 L5
6 MD RAKIB ANSARI (BID ID -677969) 10751233.86 L6
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