Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L11₹47.1 LAccepted-AOC VILLAGE RAANHA PANCHAYAT RANIDIH PO THANA BLOCK KAROO DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹47.1 L | L11 | Accepted-AOC semic deoghar letter no 101 dt 12.02.2026 |
| 2 | L1₹28.7 LRejected-Finance VILL BHANDARO PO MARGOMUNDA DIST DEOGHAR JHARKHAND PIN 815353 | DEOGHAR | JHARKHAND | 815353 | ₹28.7 L | L1 | Rejected-Finance semic deoghar letter no 101 dt 12.02.2026 |
| 3 | L2₹29.3 LRejected-Finance | ₹29.3 L | L2 | Rejected-Finance semic deoghar letter no 101 dt 12.02.2026 |
| 4 | L3₹32.3 LRejected-Finance PALAMU | JHARKHAND | 822101 | ₹32.3 L | L3 | Rejected-Finance semic deoghar letter no 101 dt 12.02.2026 |
| 5 | L4₹35.9 LRejected-Finance GRAM TARAPUR POST KAROI THANA KAROI DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹35.9 L | L4 | Rejected-Finance semic deoghar letter no 101 dt 12.02.2026 |
Tender Value
₹47.1 L
EMD Value
₹95,000
Closing Date
13 Nov 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Check Dam at Kuchlapahari Joriya under Block - Karron, District - Deoghar
2025_WRD_106336_2
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
₹95,000
11 May 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 08:13 PM Tender Title: Construction of Check Dam at Kuchlapahari Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_106336_2
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Kuchlapahari 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 ASHA DEVI (GSTN-20DYZPD0607N1Z9) BID ID -686763 4709073.53 -31.51 3225244.46 Thirty Two Lakh Twenty Five Thousand Two Hundred and Fourty Four
2.00 RAHUL SINGH CHOUDHARY (GSTN-20CCQPC5601M1ZR) BID ID -686802 4709073.53 5.00 4944527.21 Fourty Nine Lakh Fourty Four Thousand Five Hundred and Twenty Seven
3.00 RAJESH KUMAR CHOUDHARY (GSTN-20ASQPC6203K1Z0) BID ID -686804 4709073.53 -.05 4706718.99 Fourty Seven Lakh Six Thousand Seven Hundred and Eighteen
4.00 MOHAMMAD ARSAD ANSARI (GSTN-20CGFPA9410B1ZC) BID ID -687171 4709073.53 -3.45 4546610.49 Fourty Five Lakh Fourty Six Thousand Six Hundred and Ten
5.00 MD ALQAMA (GSTN-20CTHPA5232Q1ZS) BID ID -687288 4709073.53 -3.25 4556028.64 Fourty Five Lakh Fifty Six Thousand Twenty Eight
6.00 MADHU DEVI (GSTN-20BYZPK4029F1ZD) BID ID -687307 4709073.53 -23.81 3587843.12 Thirty Five Lakh Eighty Seven Thousand Eight Hundred and Fourty Three
7.00 MUNNA KUMAR (GSTN-NA) BID ID -687190 4709073.53 -22.85 3633050.23 Thirty Six Lakh Thirty Three Thousand Fifty
8.00 MOHAN MANDAL (GSTN-NA) BID ID -687108 4709073.53 -39.00 2872534.85 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Four
9.00 MOHAMMAD AJIMUDDIN (GSTN-NA) BID ID -687224 4709073.53 -37.86 2926218.29 Twenty Nine Lakh Twenty Six Thousand Two Hundred and Eighteen
10.00 MD RAHAMAT ANSARI (GSTN-NA) BID ID -686914 4709073.53 -17.00 3908531.03 Thirty Nine Lakh Eight Thousand Five Hundred and Thirty One
11.00 MD RAKIB ANSARI (GSTN-NA) BID ID -687189 4709073.53 -7.00 4379438.38 Fourty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Eight
12.00 Md Istiyak Ahmad (GSTN-NA) BID ID -687120 4709073.53 -20.00 3767258.82 Thirty Seven Lakh Sixty Seven Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: MOHAN MANDAL(2872534.85)
BOQ Summary Details Tender Title: Construction of Check Dam at Kuchlapahari Joriya under Block - Karron, District - Deoghar Tender ID: 2025_WRD_106336_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN MANDAL (BID ID -687108) 2872534.85 L1
2 MOHAMMAD AJIMUDDIN (BID ID -687224) 2926218.29 L2
3 ASHA DEVI (BID ID -686763) 3225244.46 L3
4 MADHU DEVI (BID ID -687307) 3587843.12 L4
5 MUNNA KUMAR (BID ID -687190) 3633050.23 L5
6 Md Istiyak Ahmad (BID ID -687120) 3767258.82 L6
7 MD RAHAMAT ANSARI (BID ID -686914) 3908531.03 L7
8 MD RAKIB ANSARI (BID ID -687189) 4379438.38 L8
9 MOHAMMAD ARSAD ANSARI (BID ID -687171) 4546610.49 L9
10 MD ALQAMA (BID ID -687288) 4556028.64 L10
11 RAJESH KUMAR CHOUDHARY (BID ID -686804) 4706718.99 L11
12 RAHUL SINGH CHOUDHARY (BID ID -686802) 4944527.21 L12
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_143207.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
BOQ_143207.xls
BOQ • 0.29 MB
TenderDocument.pdf
Tender Documents • 0.58 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].