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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹65.9 LAccepted-AOC | ₹65.9 L | L3 | Accepted-AOC semic deoghar letter no 174 dt 30.03.2026 |
| 2 | L1₹42.4 LRejected-Finance | ₹42.4 L | L1 | Rejected-Finance semic deoghar letter no 174 dt 30.03.2026 |
| 3 | L2₹52.7 LRejected-Finance CHAINPUR NARAYANPUR JAMTARA | ₹52.7 L | L2 | Rejected-Finance semic deoghar letter no 174 dt 30.03.2026 |
| 4 | L4₹67.2 LRejected-Finance VILLAGE CHIHUTIA POST NOKULA THANA NARAYANPUR DISTRICT JAMTARA JHARKHAND | JAMTARA | JAMTARA | JHARKHAND | ₹67.2 L | L4 | Rejected-Finance semic deoghar letter no 174 dt 30.03.2026 |
| 5 | L5₹67.5 LRejected-Finance | ₹67.5 L | L5 | Rejected-Finance semic deoghar letter no 174 dt 30.03.2026 |
Tender Value
₹71.3 L
EMD Value
₹1.4 L
Closing Date
13 Dec 2025, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Single Check Dam on Chihutiya Joriya under Block - Narayanpur, District - Jamtara
2025_WRD_107161_5
WRD/MID/JAMTARA/F2-06/2025-26
Open Tender
Civil Works
330 days
Block - Narayanpur, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.4 L
7 May 2026
28 Nov 2025
15 Dec 2025
28 Nov 2025
13 Dec 2025
28 Nov 2025
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 16-Dec-2025 01:06 PM Tender Title: Construction of Single Check Dam on Chihutiya Joriya under Block - Narayanpur, District - Jamtara Tender ID: 2025_WRD_107161_5
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Single Check Dam on Chihutiya Joriya under Block - Narayanpur, District - Jamtara
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 DILIP KUMAR DUTTA (GSTN-20ATKPD0099F1Z4) BID ID -691934 7125557.67 -25.99 5273625.23 Fifty Two Lakh Seventy Three Thousand Six Hundred and Twenty Five
2.00 SUMAN KUMAR SINGH (GSTN-20AYBPS0802K1ZU) BID ID -693092 7125557.67 -1.00 7054302.09 Seventy Lakh Fifty Four Thousand Three Hundred and Two
3.00 shree ganesh construction (GSTN-20APMPP9811M1ZH) BID ID -693105 7125557.67 -2.50 6947418.73 Sixty Nine Lakh Fourty Seven Thousand Four Hundred and Eighteen
4.00 MD ALQAMA (GSTN-20CTHPA5232Q1ZS) BID ID -693149 7125557.67 -5.75 6715838.10 Sixty Seven Lakh Fifteen Thousand Eight Hundred and Thirty Eight
5.00 MD MOFIJ ANSARI (GSTN-20AVZPA2046A1Z7) BID ID -693158 7125557.67 -5.25 6751465.89 Sixty Seven Lakh Fifty One Thousand Four Hundred and Sixty Five
6.00 ABDUL RAHMAN (GSTN-20COFPR8707C1Z6) BID ID -693286 7125557.67 -40.55 4236144.03 Fourty Two Lakh Thirty Six Thousand One Hundred and Fourty Four
7.00 MD MUSTAFA (GSTN-NA) BID ID -692291 7125557.67 -7.50 6591140.84 Sixty Five Lakh Ninty One Thousand One Hundred and Fourty
Lowest Amount Quoted BY: ABDUL RAHMAN(4236144.03)
BOQ Summary Details Tender Title: Construction of Single Check Dam on Chihutiya Joriya under Block - Narayanpur, District - Jamtara Tender ID: 2025_WRD_107161_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL RAHMAN (BID ID -693286) 4236144.03 L1
2 DILIP KUMAR DUTTA (BID ID -691934) 5273625.23 L2
3 MD MUSTAFA (BID ID -692291) 6591140.84 L3
4 MD ALQAMA (BID ID -693149) 6715838.10 L4
5 MD MOFIJ ANSARI (BID ID -693158) 6751465.89 L5
6 shree ganesh construction (BID ID -693105) 6947418.73 L6
7 SUMAN KUMAR SINGH (BID ID -693092) 7054302.09 L7
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