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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance GRAM BABHAN GAMA PO BABHAN GAMA THANA SARATH DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT STATION ROAD JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT NEW TOWN POST P S DIST JAMTARA | JAMTARA | JHARKHAND | 814166 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹84.9 L
EMD Value
₹1.7 L
Closing Date
14 Jan 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, MIDDDC, DEOGHAR
EE, MIDDDC, DEOGHAR
Construction of Series of Check Dam at Kairabank Pandit Tola Joriya under Block - Sarath, District - Deoghar
2026_WRD_108695_1
WRD/MIDDDC/DEO/F2-02/4th/25-26
Open Tender
Civil Works
Percentage
300 days
Block - Sarath, Dist. - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.7 L
3 Jun 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 05:56 PM Tender Title: Construction of Series of Check Dam at Kairabank Pandit Tola Joriya under Block - Sarath, District - Deoghar Tender ID: 2026_WRD_108695_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Kairabank Pandit Tola Joriya under Block - Sarath, 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 -699314 8487747.11 -17.76 6980323.22 Sixty Nine Lakh Eighty Thousand Three Hundred and Twenty Three
2.00 MITHILESH KUMAR ROY (GSTN-20BDZPR9308F1Z5) BID ID -699405 8487747.11 -18.50 6917513.89 Sixty Nine Lakh Seventeen Thousand Five Hundred and Thirteen
3.00 VIKRAM KUMAR SINGH (GSTN-20FOZPS9868Q1Z9) BID ID -699436 8487747.11 -8.26 7786659.20 Seventy Seven Lakh Eighty Six Thousand Six Hundred and Fifty Nine
4.00 SUMAN KUMAR SINGH (GSTN-20AYBPS0802K1ZU) BID ID -699491 8487747.11 -3.11 8223778.17 Eighty Two Lakh Twenty Three Thousand Seven Hundred and Seventy Eight
5.00 shree ganesh construction (GSTN-20APMPP9811M1ZH) BID ID -699496 8487747.11 -3.00 8233114.70 Eighty Two Lakh Thirty Three Thousand One Hundred and Fourteen
6.00 BIPIN BIHARI SINGH (GSTN-20AOYPS5568R1ZO) BID ID -699665 8487747.11 -15.15 7201853.42 Seventy Two Lakh One Thousand Eight Hundred and Fifty Three
7.00 SHREE SIDHI VINAYAK CONSTRUCTION (GSTN-NA) BID ID -699500 8487747.11 -31.00 5856545.51 Fifty Eight Lakh Fifty Six Thousand Five Hundred and Fourty Five
8.00 GAURAV KUMAR RAY (GSTN-NA) BID ID -699564 8487747.11 -33.33 5658781.00 Fifty Six Lakh Fifty Eight Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: GAURAV KUMAR RAY(5658781.00)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Kairabank Pandit Tola Joriya under Block - Sarath, District - Deoghar Tender ID: 2026_WRD_108695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV KUMAR RAY (BID ID -699564) 5658781.00 L1
2 SHREE SIDHI VINAYAK CONSTRUCTION (BID ID -699500) 5856545.51 L2
3 MITHILESH KUMAR ROY (BID ID -699405) 6917513.89 L3
4 SUNIL KUMAR RAY (BID ID -699314) 6980323.22 L4
5 BIPIN BIHARI SINGH (BID ID -699665) 7201853.42 L5
6 VIKRAM KUMAR SINGH (BID ID -699436) 7786659.20 L6
7 SUMAN KUMAR SINGH (BID ID -699491) 8223778.17 L7
8 shree ganesh construction (BID ID -699496) 8233114.70 L8
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