Construction of Series of Check Dam at Pandey Dumariya Joriya under Block - Palojori, District - Deoghar

eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 14-Nov-2025 09:27 PM Tender Title: Construction of Series of Check Dam at Pandey Dumariya Joriya under Block - Palojori, District - Deoghar Tender ID: 2025_WRD_106336_7

Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar

Name of Work: Construction of Series of Check Dam at Pandey Dumariya 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 SUNIL KUMAR RAY (GSTN-20APOPR7945E1ZN) BID ID -686485 13579565.81 -1.56 13367724.58 One Crore Thirty Three Lakh Sixty Seven Thousand Seven Hundred and Twenty Four

2.00 MS PASHUPATI TRADERS (GSTN-20BFGPS1031F1Z3) BID ID -686634 13579565.81 -2.20 13280815.36 One Crore Thirty Two Lakh Eighty Thousand Eight Hundred and Fifteen

3.00 M/S J N CONSTRUCTION (GSTN-20AALFJ4600Q1ZB) BID ID -686640 13579565.81 -26.25 10014929.78 One Crore Fourteen Thousand Nine Hundred and Twenty Nine

4.00 SUMAN KUMAR SINGH (GSTN-20AYBPS0802K1ZU) BID ID -686931 13579565.81 -10.10 12208029.66 One Crore Twenty Two Lakh Eight Thousand Twenty Nine

5.00 MAHADEV CONSTRUCTION (GSTN-20DJEPR0692K1Z3) BID ID -687006 13579565.81 -18.18 11110800.75 One Crore Eleven Lakh Ten Thousand Eight Hundred

6.00 BIPIN BIHARI SINGH (GSTN-20AOYPS5568R1ZO) BID ID -687015 13579565.81 -17.17 11247954.36 One Crore Tweleve Lakh Fourty Seven Thousand Nine Hundred and Fifty Four

7.00 Mukesh Kumar Singh (GSTN-20ATKPS5518G1ZP) BID ID -687086 13579565.81 -23.81 10346271.19 One Crore Three Lakh Fourty Six Thousand Two Hundred and Seventy One

8.00 RAJIV KUMAR SINGH (GSTN-20CBXPS0613P1Z6) BID ID -687207 13579565.81 -31.00 9369900.41 Ninty Three Lakh Sixty Nine Thousand Nine Hundred

9.00 SUKRITI ENTERPRISES (GSTN-20BJUPP7271C1Z3) BID ID -687250 13579565.81 -32.99 9099667.05 Ninty Lakh Ninty Nine Thousand Six Hundred and Sixty Seven

10.00 MATRI EARTH MOVERS PVT LTD (GSTN-NA) BID ID -687045 13579565.81 -4.89 12915525.04 One Crore Twenty Nine Lakh Fifteen Thousand Five Hundred and Twenty Five

11.00 P K ENTERPRISES (GSTN-NA) BID ID -687375 13579565.81 -28.81 9667292.90 Ninty Six Lakh Sixty Seven Thousand Two Hundred and Ninty Two

12.00 M/S NIRANJAN KUMAR YADAV (GSTN-NA) BID ID -686952 13579565.81 -32.89 9113246.62 Ninty One Lakh Thirteen Thousand Two Hundred and Fourty Six

13.00 ASHOK KHIRHAR (GSTN-NA) BID ID -687220 13579565.81 -7.88 12509496.02 One Crore Twenty Five Lakh Nine Thousand Four Hundred and Ninty Six

14.00 KARTIK KUMAR RAJAK (GSTN-NA) BID ID -687349 13579565.81 -22.05 10585271.55 One Crore Five Lakh Eighty Five Thousand Two Hundred and Seventy One

Lowest Amount Quoted BY: SUKRITI ENTERPRISES(9099667.05)

BOQ Summary Details Tender Title: Construction of Series of Check Dam at Pandey Dumariya Joriya under Block - Palojori, District - Deoghar Tender ID: 2025_WRD_106336_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUKRITI ENTERPRISES (BID ID -687250) 9099667.05 L1

2 M/S NIRANJAN KUMAR YADAV (BID ID -686952) 9113246.62 L2

3 RAJIV KUMAR SINGH (BID ID -687207) 9369900.41 L3

4 P K ENTERPRISES (BID ID -687375) 9667292.90 L4

5 M/S J N CONSTRUCTION (BID ID -686640) 10014929.78 L5

6 Mukesh Kumar Singh (BID ID -687086) 10346271.19 L6

7 KARTIK KUMAR RAJAK (BID ID -687349) 10585271.55 L7

8 MAHADEV CONSTRUCTION (BID ID -687006) 11110800.75 L8

9 BIPIN BIHARI SINGH (BID ID -687015) 11247954.36 L9

10 SUMAN KUMAR SINGH (BID ID -686931) 12208029.66 L10

11 ASHOK KHIRHAR (BID ID -687220) 12509496.02 L11

12 MATRI EARTH MOVERS PVT LTD (BID ID -687045) 12915525.04 L12

13 MS PASHUPATI TRADERS (BID ID -686634) 13280815.36 L13

14 SUNIL KUMAR RAY (BID ID -686485) 13367724.58 L14