Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹87.6 LAccepted-AOC AT HOUSE NO 47 WARD NO 34 BAWAN BIGHA MORE KARNIBAG DEOGHAR PIN 814112 | DEOGHAR | JHARKHAND | 814112 | ₹87.6 L | L5 | Accepted-AOC semic deoghar letter no 234 dt 02.12.2025 |
| 2 | L1₹57.8 LRejected-Finance BIRAJPUR JARMUNDI DUMKA | DUMKA | JHARKHAND | 814101 | ₹57.8 L | L1 | Rejected-Finance semic deoghar 234 dt 24.10.2025 |
| 3 | L2₹58.8 LRejected-Finance | ₹58.8 L | L2 | Rejected-Finance semic deoghar 234 dt 24.10.2025 |
| 4 | L3₹68.9 LRejected-Finance | ₹68.9 L | L3 | Rejected-Finance semic deoghar 234 dt 24.10.2025 |
| 5 | L4₹73.6 LRejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | ₹73.6 L | L4 | Rejected-Finance semic deoghar 234 dt 24.10.2025 |
Tender Value
₹92.0 L
EMD Value
₹1.8 L
Closing Date
13 Sept 2025, 5:00 pmClosed
EE, MIDDDC, Deoghar
EE, MIDDDC, Deoghar
Construction of Series of Check Dam on Kanuadih Joriya under Block - Sonaraithadi, District - Deoghar
2025_WRD_104479_12
WRD/MIDDDC/DEO/F2-01/2nd/25-26
Open Tender
Civil Works
300 days
Block - Sonaraithadi, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.8 L
27 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 06:39 PM Tender Title: Construction of Series of Check Dam on Kanuadih Joriya under Block - Sonaraithadi, District - Deoghar Tender ID: 2025_WRD_104479_12
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam on Kanuadih Joriya under Block - Sonaraithadi, 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 ROUSHAN KUMAR (GSTN-20EITPK5983F1ZV) BID ID -678122 9195580.62 -25.05 6892087.67 Sixty Eight Lakh Ninty Two Thousand Eighty Seven
2.00 GYAN PRAKASH (GSTN-20AJJPP6307P3ZV) BID ID -678175 9195580.62 -4.70 8763388.33 Eighty Seven Lakh Sixty Three Thousand Three Hundred and Eighty Eight
3.00 MANOJ KUMAR YADAV (GSTN-20AKZPY8012B1Z1) BID ID -678234 9195580.62 -.51 9148683.16 Ninty One Lakh Fourty Eight Thousand Six Hundred and Eighty Three
4.00 ASHOK KHIRHAR (GSTN-NA) BID ID -678060 9195580.62 -19.99 7357384.05 Seventy Three Lakh Fifty Seven Thousand Three Hundred and Eighty Four
5.00 VIJAY PRASAD (GSTN-NA) BID ID -677952 9195580.62 -37.11 5783100.65 Fifty Seven Lakh Eighty Three Thousand One Hundred
6.00 M/S SHIV GURU CONSTRUCTION COMPANY (GSTN-NA) BID ID -678144 9195580.62 -36.02 5883332.48 Fifty Eight Lakh Eighty Three Thousand Three Hundred and Thirty Two
7.00 RAKESH KUMAR YADAV (GSTN-NA) BID ID -678228 9195580.62 -.71 9130292.00 Ninty One Lakh Thirty Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: VIJAY PRASAD(5783100.65)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Kanuadih Joriya under Block - Sonaraithadi, District - Deoghar Tender ID: 2025_WRD_104479_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY PRASAD (BID ID -677952) 5783100.65 L1
2 M/S SHIV GURU CONSTRUCTION COMPANY (BID ID -678144) 5883332.48 L2
3 ROUSHAN KUMAR (BID ID -678122) 6892087.67 L3
4 ASHOK KHIRHAR (BID ID -678060) 7357384.05 L4
5 GYAN PRAKASH (BID ID -678175) 8763388.33 L5
6 RAKESH KUMAR YADAV (BID ID -678228) 9130292.00 L6
7 MANOJ KUMAR YADAV (BID ID -678234) 9148683.16 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_140574.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid