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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹32.5 LAccepted-AOC | ₹32.5 L | L4 | Accepted-AOC Vide SE MI Deoghar, Lt. No. 170 Dt.30.03.26 |
| 2 | L1₹27.9 LRejected-Finance VILL BHANDARO PO MARGOMUNDA DIST DEOGHAR JHARKHAND PIN 815353 | DEOGHAR | JHARKHAND | 815353 | ₹27.9 L | L1 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 170 Dt.30.03.26 |
| 3 | L2₹28.3 LRejected-Finance VILL HARADAG KALA WARD NO 08 PO BHAGODIH PS RAMNA GARHWA JHARKHAND | GARHWA | JHARKHAND | 822112 | ₹28.3 L | L2 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 170 Dt.30.03.26 |
| 4 | L3₹30.4 LRejected-Finance VILLAGE CHIHUTIA POST NOKULA THANA NARAYANPUR DISTRICT JAMTARA JHARKHAND | JAMTARA | JAMTARA | JHARKHAND | ₹30.4 L | L3 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 170 Dt.30.03.26 |
| 5 | L5₹33.8 LRejected-Finance NOT SPECIFIED | ₹33.8 L | L5 | Rejected-Finance Vide SE MI Deoghar, Lt. No. 170 Dt.30.03.26 |
Tender Value
₹45.7 L
EMD Value
₹92,000
Closing Date
13 Nov 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Check Dam at Koldih Joriya under Block - Karron, District - Deoghar
2025_WRD_106336_3
WRD/MIDDDC/DEO/F2-03/2nd/25-26
Open Tender
Civil Works
300 days
Block - Karron, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹92,000
23 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 08:22 PM Tender Title: Construction of Check Dam at Koldih Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_106336_3
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Koldih 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 RAMESHWARAM TRADERS (GSTN-20CXZPM9139E1Z1) BID ID -686514 4571633.42 -28.99 3246316.89 Thirty Two Lakh Fourty Six Thousand Three Hundred and Sixteen
2.00 M/S RINKU DEVI (GSTN-20AATFR5833R1ZG) BID ID -686672 4571633.42 -3.67 4403854.47 Fourty Four Lakh Three Thousand Eight Hundred and Fifty Four
3.00 RAJESH KUMAR CHOUDHARY (GSTN-20ASQPC6203K1Z0) BID ID -686805 4571633.42 -20.50 3634448.57 Thirty Six Lakh Thirty Four Thousand Four Hundred and Fourty Eight
4.00 VIKASH KUMAR SINGH (GSTN-20BWNPS1416E1ZU) BID ID -686862 4571633.42 -2.51 4456885.42 Fourty Four Lakh Fifty Six Thousand Eight Hundred and Eighty Five
5.00 MOHAMMAD ARSAD ANSARI (GSTN-20CGFPA9410B1ZC) BID ID -687172 4571633.42 -2.85 4441341.87 Fourty Four Lakh Fourty One Thousand Three Hundred and Fourty One
6.00 MD ALQAMA (GSTN-20CTHPA5232Q1ZS) BID ID -687287 4571633.42 -33.55 3037850.41 Thirty Lakh Thirty Seven Thousand Eight Hundred and Fifty
7.00 SOURAV SUMAN (GSTN-20GZJPS1122P1Z5) BID ID -687328 4571633.42 -25.97 3384380.22 Thirty Three Lakh Eighty Four Thousand Three Hundred and Eighty
8.00 MUNNA KUMAR (GSTN-NA) BID ID -687193 4571633.42 -22.85 3527015.18 Thirty Five Lakh Twenty Seven Thousand Fifteen
9.00 MD RAHAMAT ANSARI (GSTN-NA) BID ID -686919 4571633.42 -7.00 4251619.08 Fourty Two Lakh Fifty One Thousand Six Hundred and Ninteen
10.00 Bikas Kumar Mandal (GSTN-NA) BID ID -687425 4571633.42 -8.11 4200873.95 Fourty Two Lakh Eight Hundred and Seventy Three
11.00 MANOJ KUMAR YADAV (GSTN-NA) BID ID -687042 4571633.42 -38.00 2834412.72 Twenty Eight Lakh Thirty Four Thousand Four Hundred and Tweleve
12.00 MOHAN MANDAL (GSTN-NA) BID ID -687004 4571633.42 -39.00 2788696.39 Twenty Seven Lakh Eighty Eight Thousand Six Hundred and Ninty Six
13.00 MOHAMMAD AJIMUDDIN (GSTN-NA) BID ID -687407 4571633.42 -3.25 4423055.33 Fourty Four Lakh Twenty Three Thousand Fifty Five
14.00 MD RAKIB ANSARI (GSTN-NA) BID ID -687192 4571633.42 -17.00 3794455.74 Thirty Seven Lakh Ninty Four Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: MOHAN MANDAL(2788696.39)
BOQ Summary Details Tender Title: Construction of Check Dam at Koldih Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_106336_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN MANDAL (BID ID -687004) 2788696.39 L1
2 MANOJ KUMAR YADAV (BID ID -687042) 2834412.72 L2
3 MD ALQAMA (BID ID -687287) 3037850.41 L3
4 RAMESHWARAM TRADERS (BID ID -686514) 3246316.89 L4
5 SOURAV SUMAN (BID ID -687328) 3384380.22 L5
6 MUNNA KUMAR (BID ID -687193) 3527015.18 L6
7 RAJESH KUMAR CHOUDHARY (BID ID -686805) 3634448.57 L7
8 MD RAKIB ANSARI (BID ID -687192) 3794455.74 L8
9 Bikas Kumar Mandal (BID ID -687425) 4200873.95 L9
10 MD RAHAMAT ANSARI (BID ID -686919) 4251619.08 L10
11 M/S RINKU DEVI (BID ID -686672) 4403854.47 L11
12 MOHAMMAD AJIMUDDIN (BID ID -687407) 4423055.33 L12
13 MOHAMMAD ARSAD ANSARI (BID ID -687172) 4441341.87 L13
14 VIKASH KUMAR SINGH (BID ID -686862) 4456885.42 L14
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