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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹1.2 Cr+₹40.0 L (50.4%)Accepted-AOC MAHATODIH SARWAN DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹1.2 Cr+₹40.0 L (50.4%) | L6 | Accepted-AOC Vide CE Dumka Lt. No. 611 Dt.17.10.25 |
| 2 | L1₹79.4 LRejected-Finance | ₹79.4 L | L1 | Rejected-Finance Vide CE MI Dumka Lt. No.611 Dt.17.10.25 |
| 3 | L2₹79.9 L+₹47,047.35 (0.59%)Rejected-Finance BIRAJPUR JARMUNDI DUMKA | DUMKA | JHARKHAND | 814101 | ₹79.9 L+₹47,047.35 (0.59%) | L2 | Rejected-Finance Vide CE MI Dumka Lt. No.611 Dt.17.10.25 |
| 4 | L3₹81.2 L+₹1.8 L (2.31%)Rejected-Finance AT HOUSE NO 47 WARD NO 34 BAWAN BIGHA MORE KARNIBAG DEOGHAR PIN 814112 | DEOGHAR | JHARKHAND | 814112 | ₹81.2 L+₹1.8 L (2.31%) | L3 | Rejected-Finance Vide CE MI Dumka Lt. No.611 Dt.17.10.25 |
| 5 | L4₹92.5 L+₹13.1 L (16.5%)Rejected-Finance | ₹92.5 L+₹13.1 L (16.5%) | L4 | Rejected-Finance Vide CE MI Dumka Lt. No.611 Dt.17.10.25 |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam on Sarwan Joriya under Block - Sarwan, District - Deoghar
2025_WRD_104479_7
WRD/MIDDDC/DEO/F2-01/2nd/25-26
Open Tender
Civil Works
Percentage
330 days
Block - Sarwan, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.5 L
18 Dec 2025
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 06:18 PM Tender Title: Construction of Series of Check Dam on Sarwan Joriya under Block - Sarwan, District - Deoghar Tender ID: 2025_WRD_104479_7
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam on Sarwan Joriya under Block - Sarwan, 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 MAHADEV CONSTRUCTION (GSTN-20DJEPR0692K1Z3) BID ID -678051 12380879.87 -3.56 11940120.55 One Crore Ninteen Lakh Fourty Thousand One Hundred and Twenty
2.00 M/S BHAGIRATHI CONSTRUCTION (GSTN-20AALFB4358F1ZR) BID ID -678061 12380879.87 -2.51 12070119.79 One Crore Twenty Lakh Seventy Thousand One Hundred and Ninteen
3.00 ROUSHAN KUMAR (GSTN-20EITPK5983F1ZV) BID ID -678120 12380879.87 -25.05 9279469.46 Ninty Two Lakh Seventy Nine Thousand Four Hundred and Sixty Nine
4.00 M/S PRAGATI CONSTRUCTION (GSTN-20AAIFP2654H1ZH) BID ID -678171 12380879.87 -35.88 7938620.17 Seventy Nine Lakh Thirty Eight Thousand Six Hundred and Twenty
5.00 GYAN PRAKASH (GSTN-20AJJPP6307P3ZV) BID ID -678178 12380879.87 -34.40 8121857.19 Eighty One Lakh Twenty One Thousand Eight Hundred and Fifty Seven
6.00 MATRI EARTH MOVERS PVT LTD (GSTN-NA) BID ID -677998 12380879.87 -25.31 9247279.17 Ninty Two Lakh Fourty Seven Thousand Two Hundred and Seventy Nine
7.00 VIJAY PRASAD (GSTN-NA) BID ID -677951 12380879.87 -35.50 7985667.52 Seventy Nine Lakh Eighty Five Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S PRAGATI CONSTRUCTION(7938620.17)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Sarwan Joriya under Block - Sarwan, District - Deoghar Tender ID: 2025_WRD_104479_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI CONSTRUCTION (BID ID -678171) 7938620.17 L1
2 VIJAY PRASAD (BID ID -677951) 7985667.52 L2
3 GYAN PRAKASH (BID ID -678178) 8121857.19 L3
4 MATRI EARTH MOVERS PVT LTD (BID ID -677998) 9247279.17 L4
5 ROUSHAN KUMAR (BID ID -678120) 9279469.46 L5
6 MAHADEV CONSTRUCTION (BID ID -678051) 11940120.55 L6
7 M/S BHAGIRATHI CONSTRUCTION (BID ID -678061) 12070119.79 L7
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