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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.6 LAccepted-AOC AT BARBAD BARAMSOLI CHITRA DEOGHAR PIN 815357 | DEOGHAR | JHARKHAND | 815357 | ₹82.6 L | L1 | Accepted-AOC Vide CE MI Dumka, Lt. No. 692 Dt.09.12.25 |
| 2 | L2₹90.2 LRejected-Finance BIJULIA RAMGARH | DAUSA | RAJASTHAN | 303004 | ₹90.2 L | L2 | Rejected-Finance Vide CE MI Dumka, Lt. No. 692 Dt.09.12.25 |
| 3 | L3₹92.6 LRejected-Finance AT C O SHIV SHANKAR RAY KUNDU BANGLOW MADHUPUR DEOGHAR JHARKHAND 815353 | DEOGHAR | JHARKHAND | 815353 | ₹92.6 L | L3 | Rejected-Finance Vide CE MI Dumka, Lt. No. 692 Dt.09.12.25 |
| 4 | L4₹96.6 LRejected-Finance DEVI HARIDASI LANE VILASI TOWN DEOGHAR POST DEOGHAR THANA DEOGHAR BLOCK DEOGHAR | ₹96.6 L | L4 | Rejected-Finance Vide CE MI Dumka, Lt. No. 692 Dt.09.12.25 |
| 5 | L5₹1.1 CrRejected-Finance | ₹1.1 Cr | L5 | Rejected-Finance Vide CE MI Dumka, Lt. No. 692 Dt.09.12.25 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
13 Nov 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam at Upper Bilariya Joriya under Block - Karron, District - Deoghar
2025_WRD_106336_1
WRD/MIDDDC/DEO/F2-03/2nd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Karron, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.4 L
8 Apr 2026
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 14-Nov-2025 07:51 PM Tender Title: Construction of Series of Check Dam at Upper Bilariya Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_106336_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Upper Bilariya Joriya under Block - Karron, 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 BHAGIRATHBHAIYA CONSTRUCTION PRIVATE LIMITED (GSTN-20AACCB7594B1Z2) BID ID -686566 12068958.58 -19.99 9656373.76 Ninty Six Lakh Fifty Six Thousand Three Hundred and Seventy Three
2.00 M/s Jai Hari Construction (GSTN-20BJGPS2831H1ZG) BID ID -686883 12068958.58 -7.75 11133614.29 One Crore Eleven Lakh Thirty Three Thousand Six Hundred and Fourteen
3.00 M/S BHAGIRATHI CONSTRUCTION (GSTN-20AALFB4358F1ZR) BID ID -687132 12068958.58 -5.46 11409993.44 One Crore Fourteen Lakh Nine Thousand Nine Hundred and Ninty Three
4.00 SINGH ENTERPRISES (GSTN-20ETYPK9953H1ZY) BID ID -687163 12068958.58 -25.27 9019132.75 Ninty Lakh Ninteen Thousand One Hundred and Thirty Two
5.00 MAA TARA CHANDI TOWER PRIVATE LIMITED (GSTN-20AAJCM5998B1ZG) BID ID -687315 12068958.58 -23.31 9255684.34 Ninty Two Lakh Fifty Five Thousand Six Hundred and Eighty Four
6.00 ANGREJ PARASD YADAV (GSTN-NA) BID ID -687184 12068958.58 -31.56 8259995.25 Eighty Two Lakh Fifty Nine Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: ANGREJ PARASD YADAV(8259995.25)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Upper Bilariya Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_106336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANGREJ PARASD YADAV (BID ID -687184) 8259995.25 L1
2 SINGH ENTERPRISES (BID ID -687163) 9019132.75 L2
3 MAA TARA CHANDI TOWER PRIVATE LIMITED (BID ID -687315) 9255684.34 L3
4 BHAGIRATHBHAIYA CONSTRUCTION PRIVATE LIMITED (BID ID -686566) 9656373.76 L4
5 M/s Jai Hari Construction (BID ID -686883) 11133614.29 L5
6 M/S BHAGIRATHI CONSTRUCTION (BID ID -687132) 11409993.44 L6
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