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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹51.2 L+₹17.2 L (50.6%)Accepted-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L6 | Accepted-AOC eemid deoghar letter no 49 dt 15.01.2026 | |
| 2 | L1₹34.0 LRejected-Finance 23 ALAGWARA VILL ALAGWARA PO SIKTIYA PS CHITRA DEOGHAR 815357 | DEOGHAR | JHARKHAND | 815357 | L1 | Rejected-Finance eemid deoghar letter no 49 dt 15.01.2026 | |
| 3 | L2₹35.2 L+₹1.2 L (3.38%)Rejected-Finance VILLAGE TILWARIYA PANCHAYAT JARKA 2 P O NANHIDIH POLICE STATION SONARAYTHADHI BLOCK SONARAYTHADHI SUB DIVISION AND DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | L2 | Rejected-Finance eemid deoghar letter no 49 dt 15.01.2026 | |
| 4 | L3₹36.5 L+₹2.4 L (7.16%)Rejected-Finance AT SHASHTRI NAGAR THARIDULAMPUR DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | L3 | Rejected-Finance eemid deoghar letter no 49 dt 15.01.2026 | |
| 5 | L4₹43.6 L+₹9.6 L (28.2%)Rejected-Finance | L4 | Rejected-Finance eemid deoghar letter no 49 dt 15.01.2026 |
Tender Value
₹52.8 L
EMD Value
₹1.1 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Check Dam at Gadaro Joriya under Block - Deoghar, District - Deoghar
2025_WRD_104481_1
WRD/MIDDDC/DEO/F2-02/2nd/25-26
Open Tender
Civil Works
Percentage
300 days
Block - Deoghar, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
19 Jan 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
13 Sept 2025
2 Sept 2025
eProcurement System Government of Jharkhand Created By: Devashish Tirkey Created Date/Time: 15-Sep-2025 06:45 PM Tender Title: Construction of Check Dam at Gadaro Joriya under Block - Deoghar, District - Deoghar Tender ID: 2025_WRD_104481_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Gadaro Joriya under Block - Deoghar, 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 UPASI DEVI (GSTN-20GOLPD1094E1ZC) BID ID -677055 5276806.79 -33.33 3518047.09 Thirty Five Lakh Eighteen Thousand Fourty Seven
2.00 RAKESH KUMAR (GSTN-20CBXPK6472N1ZX) BID ID -678057 5276806.79 -30.89 3646801.17 Thirty Six Lakh Fourty Six Thousand Eight Hundred and One
3.00 KANKAD CONSTRUCTIONS PRIVATE LIMITED (GSTN-20AAHCK1802E1ZB) BID ID -678104 5276806.79 -35.51 3403012.70 Thirty Four Lakh Three Thousand Tweleve
4.00 GYAN PRAKASH (GSTN-20AJJPP6307P3ZV) BID ID -678206 5276806.79 -.50 5250422.76 Fifty Two Lakh Fifty Thousand Four Hundred and Twenty Two
5.00 G.M. CONSTRUCTION (GSTN-20DIAPD7351C2Z1) BID ID -678215 5276806.79 -5.25 4999774.43 Fourty Nine Lakh Ninty Nine Thousand Seven Hundred and Seventy Four
6.00 RANJAY PRASAD SINGH (GSTN-NA) BID ID -677935 5276806.79 0.00 5276806.79 Fifty Two Lakh Seventy Six Thousand Eight Hundred and Six
7.00 MATRI EARTH MOVERS PVT LTD (GSTN-NA) BID ID -678149 5276806.79 -17.35 4361280.81 Fourty Three Lakh Sixty One Thousand Two Hundred and Eighty
8.00 M/S BRAHMADEV CONSTRUCTIONS (GSTN-NA) BID ID -678121 5276806.79 -.51 5249895.08 Fifty Two Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
9.00 MUNNA KUMAR (GSTN-NA) BID ID -678100 5276806.79 -.91 5228787.85 Fifty Two Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven
10.00 RAJESH KUMAR (GSTN-NA) BID ID -677944 5276806.79 -2.89 5124307.07 Fifty One Lakh Twenty Four Thousand Three Hundred and Seven
Lowest Amount Quoted BY: KANKAD CONSTRUCTIONS PRIVATE LIMITED(3403012.70)
BOQ Summary Details Tender Title: Construction of Check Dam at Gadaro Joriya under Block - Deoghar, District - Deoghar Tender ID: 2025_WRD_104481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANKAD CONSTRUCTIONS PRIVATE LIMITED (BID ID -678104) 3403012.70 L1
2 UPASI DEVI (BID ID -677055) 3518047.09 L2
3 RAKESH KUMAR (BID ID -678057) 3646801.17 L3
4 MATRI EARTH MOVERS PVT LTD (BID ID -678149) 4361280.81 L4
5 G.M. CONSTRUCTION (BID ID -678215) 4999774.43 L5
6 RAJESH KUMAR (BID ID -677944) 5124307.07 L6
7 MUNNA KUMAR (BID ID -678100) 5228787.85 L7
8 M/S BRAHMADEV CONSTRUCTIONS (BID ID -678121) 5249895.08 L8
9 GYAN PRAKASH (BID ID -678206) 5250422.76 L9
10 RANJAY PRASAD SINGH (BID ID -677935) 5276806.79 L10
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