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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹30.6 LAccepted-AOC GRAM JAY PRAKASH NAGAR PO GIRIDIH THANA GIRIDIH DISTRICT GIRIDIH JHARKHAND PIN 815301 | GIRIDIH | JHARKHAND | 815301 | ₹30.6 L | L2 | Accepted-AOC SE MI Circle Deoghar Vide letter no 127 date 02.03.2026 |
| 2 | L1₹29.8 LRejected-Finance | ₹29.8 L | L1 | Rejected-Finance SE MI Circle Deoghar vide letter no 127 date 02.03.2026 |
| 3 | L3₹33.6 LRejected-Finance | ₹33.6 L | L3 | Rejected-Finance SE MI Circle Deoghar vide letter no 127 date 02.03.2026 |
| 4 | L4₹40.6 LRejected-Finance 958 1 PHASE II ADARSH NAGAR P O P S JAGATPURA JAIPUR 302017 RAJASTHAN | JAIPUR | RAJASTHAN | 302017 | ₹40.6 L | L4 | Rejected-Finance SE MI Circle Deoghar vide letter no 127 date 02.03.2026 |
| 5 | L5₹41.4 LRejected-Finance AT VILLAGE KUMHARGADIYA P O BAJTO P S GIRIDIH DIST GIRIDIH | ₹41.4 L | L5 | Rejected-Finance SE MI Circle Deoghar vide letter no 127 date 02.03.2026 |
Tender Value
₹42.0 L
EMD Value
₹84,500
Closing Date
7 Jan 2026, 5:00 pmClosed
EE, MID, GIRIDIH
EE, MID, GIRIDIH
Construction of Check Dam across Sijua Nala at Vill - Sijua under Block - Bengabad, District - Giridih
2025_WRD_107972_4
WRD/MID/GIRIDIH/F2-06/2025-26
Open Tender
Civil Works
Percentage
270 days
Block - Bengabad, Dist - Giridih
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹84,500
13 May 2026
19 Dec 2025
9 Jan 2026
19 Dec 2025
7 Jan 2026
19 Dec 2025
eProcurement System Government of Jharkhand Created By: AMIT KUJUR Created Date/Time: 09-Jan-2026 01:36 PM Tender Title: Construction of Check Dam across Sijua Nala at Vill - Sijua under Block - Bengabad, District - Giridih Tender ID: 2025_WRD_107972_4
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Giridih
Name of Work: Construction of Check Dam across Sijua Nala at Vill - Sijua under Block - Bengabad, District - Giridih
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 Suresh Kumar Sagar (GSTN-20DPNPS2603C1ZB) BID ID -698376 4204545.88 -1.51 4141057.24 Fourty One Lakh Fourty One Thousand Fifty Seven
2.00 SUMAN KUMAR ROY (GSTN-NA) BID ID -698036 4204545.88 -29.19 2977238.94 Twenty Nine Lakh Seventy Seven Thousand Two Hundred and Thirty Eight
3.00 Gandheshwari Constructions Private Limited(OPC) (GSTN-NA) BID ID -698372 4204545.88 -20.00 3363636.70 Thirty Three Lakh Sixty Three Thousand Six Hundred and Thirty Six
4.00 PAWAN KUMAR (GSTN-NA) BID ID -698385 4204545.88 -3.51 4056966.32 Fourty Lakh Fifty Six Thousand Nine Hundred and Sixty Six
5.00 Jayant Kumar Ranjan (GSTN-NA) BID ID -698025 4204545.88 -27.16 3062591.22 Thirty Lakh Sixty Two Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: SUMAN KUMAR ROY(2977238.94)
BOQ Summary Details Tender Title: Construction of Check Dam across Sijua Nala at Vill - Sijua under Block - Bengabad, District - Giridih Tender ID: 2025_WRD_107972_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN KUMAR ROY (BID ID -698036) 2977238.94 L1
2 Jayant Kumar Ranjan (BID ID -698025) 3062591.22 L2
3 Gandheshwari Constructions Private Limited(OPC) (BID ID -698372) 3363636.70 L3
4 PAWAN KUMAR (BID ID -698385) 4056966.32 L4
5 Suresh Kumar Sagar (BID ID -698376) 4141057.24 L5
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