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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹56.8 LAccepted-AOC | ₹56.8 L | L4 | Accepted-AOC Vide SE MI Deoghar, Lt. No. 233 Dt.24.10.25 |
| 2 | L1₹34.5 LRejected-Finance | ₹34.5 L | L1 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 233 Dt.24.10.25 |
| 3 | L2₹45.5 LRejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | ₹45.5 L | L2 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 233 Dt.24.10.25 |
| 4 | L3₹54.7 LRejected-Finance GITA BHAWAN NEAR MAA LALITA HOSPITAL BAWANBIGHA KARNIBAG DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹54.7 L | L3 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 233 Dt.24.10.25 |
| 5 | L5₹56.8 LRejected-Finance | ₹56.8 L | L5 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 233 Dt.24.10.25 |
Tender Value
₹56.9 L
EMD Value
₹1.1 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Check Dam at Phatenath Joriya under Block - Palojori, District - Deoghar
2025_WRD_104479_5
WRD/MIDDDC/DEO/F2-01/2nd/25-26
Open Tender
Civil Works
300 days
Block - Palojori, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 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 06:10 PM Tender Title: Construction of Check Dam at Phatenath Joriya under Block - Palojori, District - Deoghar Tender ID: 2025_WRD_104479_5
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Phatenath Joriya under Block - Palojori, 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 VIKRAM KUMAR SINGH (GSTN-20FOZPS9868Q1Z9) BID ID -676870 5690767.66 -3.87 5470534.95 Fifty Four Lakh Seventy Thousand Five Hundred and Thirty Four
2.00 MOHAMMAD ARSAD ANSARI (GSTN-20CGFPA9410B1ZC) BID ID -678048 5690767.66 -39.39 3449174.28 Thirty Four Lakh Fourty Nine Thousand One Hundred and Seventy Four
3.00 ABDUL RAHMAN (GSTN-20COFPR8707C1Z6) BID ID -678146 5690767.66 -.20 5679386.12 Fifty Six Lakh Seventy Nine Thousand Three Hundred and Eighty Six
4.00 MUSKAN CONSTRUCTION (GSTN-NA) BID ID -678029 5690767.66 -.25 5676540.74 Fifty Six Lakh Seventy Six Thousand Five Hundred and Fourty
5.00 ASHOK KHIRHAR (GSTN-NA) BID ID -678133 5690767.66 -19.99 4553183.20 Fourty Five Lakh Fifty Three Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: MOHAMMAD ARSAD ANSARI(3449174.28)
BOQ Summary Details Tender Title: Construction of Check Dam at Phatenath Joriya under Block - Palojori, District - Deoghar Tender ID: 2025_WRD_104479_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD ARSAD ANSARI (BID ID -678048) 3449174.28 L1
2 ASHOK KHIRHAR (BID ID -678133) 4553183.20 L2
3 VIKRAM KUMAR SINGH (BID ID -676870) 5470534.95 L3
4 MUSKAN CONSTRUCTION (BID ID -678029) 5676540.74 L4
5 ABDUL RAHMAN (BID ID -678146) 5679386.12 L5
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