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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Vide CE MI Dumka, Lt. No. 140 Dt.11.03.26 |
| 2 | L2₹1.1 CrRejected-Finance GITA BHAWAN NEAR MAA LALITA HOSPITAL BAWANBIGHA KARNIBAG DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹1.1 Cr | L2 | Rejected-Finance Vide CE MI Dumka, Lt. No. 140 Dt.11.03.26 |
| 3 | L3₹1.1 CrRejected-Finance | ₹1.1 Cr | L3 | Rejected-Finance Vide CE MI Dumka, Lt. No. 140 Dt.11.03.26 |
| 4 | L4₹1.2 CrRejected-Finance | ₹1.2 Cr | L4 | Rejected-Finance Vide CE MI Dumka, Lt. No. 140 Dt.11.03.26 |
| 5 | L5₹1.3 CrRejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | ₹1.3 Cr | L5 | Rejected-Finance Vide CE MI Dumka, Lt. No. 140 Dt.11.03.26 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
14 Jan 2026, 5:00 pmClosed
EE, MIDDDC, DEOGHAR
EE, MIDDDC, DEOGHAR
Construction of Series of Check Dam at Koyari Jamua Joriya under Block - Palojori, District - Deoghar
2026_WRD_108704_1
WRD/MIDDDC/DEO/F2-07/3rd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Palojori, Dist. - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.9 L
10 Apr 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 06:22 PM Tender Title: Construction of Series of Check Dam at Koyari Jamua Joriya under Block - Palojori, District - Deoghar Tender ID: 2026_WRD_108704_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Koyari Jamua 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 -699236 14448672.54 -26.81 10574983.43 One Crore Five Lakh Seventy Four Thousand Nine Hundred and Eighty Three
2.00 SUKRITI ENTERPRISES (GSTN-20BJUPP7271C1Z3) BID ID -699431 14448672.54 -.21 14418330.33 One Crore Fourty Four Lakh Eighteen Thousand Three Hundred and Thirty
3.00 PRIYANSHU KUMAR (GSTN-20DWHPK8754H1ZD) BID ID -699463 14448672.54 -17.21 11962056.00 One Crore Ninteen Lakh Sixty Two Thousand Fifty Six
4.00 SUNIL MANDAL (GSTN-20EUHPM2804K1ZS) BID ID -699495 14448672.54 -26.92 10559089.89 One Crore Five Lakh Fifty Nine Thousand Eighty Nine
5.00 KHUSBU CONSTRUCTION (GSTN-20AAKFK1135C1Z4) BID ID -699637 14448672.54 -26.01 10690572.81 One Crore Six Lakh Ninty Thousand Five Hundred and Seventy Two
6.00 PRASHANTA KUMAR ROUTH (GSTN-NA) BID ID -699563 14448672.54 -.10 14434223.87 One Crore Fourty Four Lakh Thirty Four Thousand Two Hundred and Twenty Three
7.00 ASHOK KHIRHAR (GSTN-NA) BID ID -699537 14448672.54 -11.81 12742284.31 One Crore Twenty Seven Lakh Fourty Two Thousand Two Hundred and Eighty Four
8.00 MAA PARWATI CONSTRUCTION (GSTN-NA) BID ID -699433 14448672.54 -8.27 13253767.32 One Crore Thirty Two Lakh Fifty Three Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: SUNIL MANDAL(10559089.89)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Koyari Jamua Joriya under Block - Palojori, District - Deoghar Tender ID: 2026_WRD_108704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL MANDAL (BID ID -699495) 10559089.89 L1
2 VIKRAM KUMAR SINGH (BID ID -699236) 10574983.43 L2
3 KHUSBU CONSTRUCTION (BID ID -699637) 10690572.81 L3
4 PRIYANSHU KUMAR (BID ID -699463) 11962056.00 L4
5 ASHOK KHIRHAR (BID ID -699537) 12742284.31 L5
6 MAA PARWATI CONSTRUCTION (BID ID -699433) 13253767.32 L6
7 SUKRITI ENTERPRISES (BID ID -699431) 14418330.33 L7
8 PRASHANTA KUMAR ROUTH (BID ID -699563) 14434223.87 L8
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