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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.0 CrAccepted-AOC NA | ₹1.0 Cr | L3 | Accepted-AOC Vide CE MI Dumka, Lt. No. 200 Dt.29.04.26 |
| 2 | L1₹87.9 LRejected-Finance JOKELA SARAIYAHAT DUMKA | DUMKA | JHARKHAND | 814101 | ₹87.9 L | L1 | Rejected-Finance Vide CE MI Dumka, Lt. No. 200 Dt.29.04.26 |
| 3 | L2₹91.9 LRejected-Finance | ₹91.9 L | L2 | Rejected-Finance Vide CE MI Dumka, Lt. No. 200 Dt.29.04.26 |
| 4 | L4₹1.1 CrRejected-Finance GITA BHAWAN NEAR MAA LALITA HOSPITAL BAWANBIGHA KARNIBAG DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹1.1 Cr | L4 | Rejected-Finance Vide CE MI Dumka, Lt. No. 200 Dt.29.04.26 |
| 5 | L5₹1.1 CrRejected-Finance | ₹1.1 Cr | L5 | Rejected-Finance Vide CE MI Dumka, Lt. No. 200 Dt.29.04.26 |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
14 Jan 2026, 5:00 pmClosed
EE, MIDDDC, DEOGHAR
EE, MIDDDC, DEOGHAR
Construction of Series of Check Dam at Pahrudih Joriya under Block - Palojori, District - Deoghar
2026_WRD_108704_4
WRD/MIDDDC/DEO/F2-07/3rd/25-26
Open Tender
Civil Works
330 days
Block - Palojori, Dist. - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.9 L
21 May 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 06:33 PM Tender Title: Construction of Series of Check Dam at Pahrudih Joriya under Block - Palojori, District - Deoghar Tender ID: 2026_WRD_108704_4
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Pahrudih Joriya under Block - Palojori, 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 VIKRAM KUMAR SINGH (GSTN-20FOZPS9868Q1Z9) BID ID -699237 14607898.14 -26.86 10684216.70 One Crore Six Lakh Eighty Four Thousand Two Hundred and Sixteen
2.00 SHASHIKAR JHA (GSTN-20AHRPJ3868P1ZO) BID ID -699333 14607898.14 -6.78 13617482.65 One Crore Thirty Six Lakh Seventeen Thousand Four Hundred and Eighty Two
3.00 Mukesh Kumar Singh (GSTN-20ATKPS5518G1ZP) BID ID -699342 14607898.14 -6.81 13613100.28 One Crore Thirty Six Lakh Thirteen Thousand One Hundred
4.00 PRAKASH YADAV (GSTN-20AFTPY1577N1ZL) BID ID -699353 14607898.14 -39.85 8786650.73 Eighty Seven Lakh Eighty Six Thousand Six Hundred and Fifty
5.00 KANKAD CONSTRUCTIONS PRIVATE LIMITED (GSTN-20AAHCK1802E1ZB) BID ID -699355 14607898.14 -3.85 14045494.06 One Crore Fourty Lakh Fourty Five Thousand Four Hundred and Ninty Four
6.00 BIPIN BIHARI SINGH (GSTN-20AOYPS5568R1ZO) BID ID -699527 14607898.14 -15.15 12394801.57 One Crore Twenty Three Lakh Ninty Four Thousand Eight Hundred and One
7.00 MITHUN KUMAR MANDAL (GSTN-20DEVPM9961L1ZM) BID ID -699559 14607898.14 -21.51 11465739.25 One Crore Fourteen Lakh Sixty Five Thousand Seven Hundred and Thirty Nine
8.00 BISHNU KUMAR MANDAL (GSTN-NA) BID ID -699407 14607898.14 -37.11 9186907.14 Ninty One Lakh Eighty Six Thousand Nine Hundred and Seven
9.00 M/S SUBASH KUMAR MANDAL (GSTN-NA) BID ID -699539 14607898.14 -3.01 14168200.41 One Crore Fourty One Lakh Sixty Eight Thousand Two Hundred
10.00 MAA PARWATI CONSTRUCTION (GSTN-NA) BID ID -699427 14607898.14 -22.27 11354719.22 One Crore Thirteen Lakh Fifty Four Thousand Seven Hundred and Ninteen
11.00 FALDANI DEVI (GSTN-NA) BID ID -699253 14607898.14 -31.16 10056077.08 One Crore Fifty Six Thousand Seventy Seven
12.00 LONG LIFE CONSTRUCTION (GSTN-NA) BID ID -699547 14607898.14 -1.01 14460358.37 One Crore Fourty Four Lakh Sixty Thousand Three Hundred and Fifty Eight
13.00 M/S SHIV GURU CONSTRUCTION COMPANY (GSTN-NA) BID ID -699593 14607898.14 -.50 14534858.65 One Crore Fourty Five Lakh Thirty Four Thousand Eight Hundred and Fifty Eight
14.00 ASHOK KHIRHAR (GSTN-NA) BID ID -699553 14607898.14 -11.99 12856411.15 One Crore Twenty Eight Lakh Fifty Six Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: PRAKASH YADAV(8786650.73)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Pahrudih Joriya under Block - Palojori, District - Deoghar Tender ID: 2026_WRD_108704_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH YADAV (BID ID -699353) 8786650.73 L1
2 BISHNU KUMAR MANDAL (BID ID -699407) 9186907.14 L2
3 FALDANI DEVI (BID ID -699253) 10056077.08 L3
4 VIKRAM KUMAR SINGH (BID ID -699237) 10684216.70 L4
5 MAA PARWATI CONSTRUCTION (BID ID -699427) 11354719.22 L5
6 MITHUN KUMAR MANDAL (BID ID -699559) 11465739.25 L6
7 BIPIN BIHARI SINGH (BID ID -699527) 12394801.57 L7
8 ASHOK KHIRHAR (BID ID -699553) 12856411.15 L8
9 Mukesh Kumar Singh (BID ID -699342) 13613100.28 L9
10 SHASHIKAR JHA (BID ID -699333) 13617482.65 L10
11 KANKAD CONSTRUCTIONS PRIVATE LIMITED (BID ID -699355) 14045494.06 L11
12 M/S SUBASH KUMAR MANDAL (BID ID -699539) 14168200.41 L12
13 LONG LIFE CONSTRUCTION (BID ID -699547) 14460358.37 L13
14 M/S SHIV GURU CONSTRUCTION COMPANY (BID ID -699593) 14534858.65 L14
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