Loading
Loading…
Loading…
| # | 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
Percentage
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
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_143208.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.54 MB
TenderDocument.pdf
Tender Documents • 0.58 MB
BOQ_143208.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].