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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC LAHARJORIA P O JARUWADIH P S MASALIA DIST DUMKA JHARKHAND 814146 | DEOGHAR | JHARKHAND | 814146 | ₹1.1 Cr | L1 | Accepted-AOC cemi dumka letter no 717 dt 17.12.2025 |
| 2 | L2₹1.2 Cr+₹1.1 L (0.99%)Rejected-Finance | ₹1.2 Cr+₹1.1 L (0.99%) | L2 | Rejected-Finance cemi dumka letter no 717 dt 17.12.2025 |
| 3 | L3₹1.2 Cr+₹3.0 L (2.64%)Rejected-Finance DISTRICT ENGINEER OFFICE DISTRICT COUNCIL DEOGHAR | ₹1.2 Cr+₹3.0 L (2.64%) | L3 | Rejected-Finance cemi dumka letter no 717 dt 17.12.2025 |
| 4 | L4₹1.2 Cr+₹3.5 L (3.03%)Rejected-Finance | ₹1.2 Cr+₹3.5 L (3.03%) | L4 | Rejected-Finance cemi dumka letter no 717 dt 17.12.2025 |
| 5 | L5₹1.2 Cr+₹3.8 L (3.27%)Rejected-Finance AT KAKRI PO SARAIYAHAT PS SARAIYAHAT DIST DUMKA JHARKHAND 814145 | SARAIYAHAT | DUMKA | JHARKHAND | 814145 | ₹1.2 Cr+₹3.8 L (3.27%) | L5 | Rejected-Finance cemi dumka letter no 717 dt 17.12.2025 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
25 Nov 2025, 5:00 pmClosed
EE, MID, Dumka
EE, MID, Dumka
Construction of Series of Check Dam on Hunja Joriya, under Block- Masaliya, District - Dumka.
2025_WRD_106495_3
WRD/MID/DUMKA/F2-03/2025-26
Open Tender
Civil Works
Percentage
330 days
Block - Masaliya, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.8 L
13 Jan 2026
12 Nov 2025
26 Nov 2025
12 Nov 2025
25 Nov 2025
12 Nov 2025
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 26-Nov-2025 09:51 PM Tender Title: Construction of Series of Check Dam on Hunja Joriya, under Block- Masaliya, District - Dumka. Tender ID: 2025_WRD_106495_3
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Hunja Joriya, under Block- Masaliya, District - Dumka.
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 REKHA DEVI (GSTN-20FQOPD6760B1Z5) BID ID -688114 18716159.67 -33.33 12478063.65 One Crore Twenty Four Lakh Seventy Eight Thousand Sixty Three
2.00 POOJA KUMARI (GSTN-20HTOPK1055H1ZS) BID ID -689076 18716159.67 -23.23 14368395.78 One Crore Fourty Three Lakh Sixty Eight Thousand Three Hundred and Ninty Five
3.00 JAYTENDRA KUMAR DUBEY (GSTN-20BKJPD9239C1ZK) BID ID -689102 18716159.67 -1.00 18528998.07 One Crore Eighty Five Lakh Twenty Eight Thousand Nine Hundred and Ninty Eight
4.00 ABHASH KUMAR (GSTN-20FHZPK9274H1ZN) BID ID -689154 18716159.67 -36.60 11866045.23 One Crore Eighteen Lakh Sixty Six Thousand Fourty Five
5.00 M/s Rao Construction (GSTN-20AUUPR7052F4ZC) BID ID -689172 18716159.67 -38.00 11604019.00 One Crore Sixteen Lakh Four Thousand Ninteen
6.00 BADRI NARAYAN RAY (GSTN-20AITPR8525Q1ZD) BID ID -689249 18716159.67 -36.75 11837970.99 One Crore Eighteen Lakh Thirty Seven Thousand Nine Hundred and Seventy
7.00 ANNPURNA CIVIL TECH PVT LTD (GSTN-20AANCA4475F1ZU) BID ID -689317 18716159.67 -25.00 14037119.75 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Ninteen
8.00 ASHOK KHIRHAR (GSTN-NA) BID ID -688738 18716159.67 -3.98 17971256.52 One Crore Seventy Nine Lakh Seventy One Thousand Two Hundred and Fifty Six
9.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -688800 18716159.67 -36.99 11793052.21 One Crore Seventeen Lakh Ninty Three Thousand Fifty Two
10.00 PIYUSH KUMAR GOLDAR (GSTN-NA) BID ID -688366 18716159.67 -38.61 11489850.42 One Crore Fourteen Lakh Eighty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: PIYUSH KUMAR GOLDAR(11489850.42)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Hunja Joriya, under Block- Masaliya, District - Dumka. Tender ID: 2025_WRD_106495_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYUSH KUMAR GOLDAR (BID ID -688366) 11489850.42 L1
2 M/s Rao Construction (BID ID -689172) 11604019.00 L2
3 RAJESH KUMAR SINGH (BID ID -688800) 11793052.21 L3
4 BADRI NARAYAN RAY (BID ID -689249) 11837970.99 L4
5 ABHASH KUMAR (BID ID -689154) 11866045.23 L5
6 REKHA DEVI (BID ID -688114) 12478063.65 L6
7 ANNPURNA CIVIL TECH PVT LTD (BID ID -689317) 14037119.75 L7
8 POOJA KUMARI (BID ID -689076) 14368395.78 L8
9 ASHOK KHIRHAR (BID ID -688738) 17971256.52 L9
10 JAYTENDRA KUMAR DUBEY (BID ID -689102) 18528998.07 L10
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