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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹40.4 LAccepted-AOC | ₹40.4 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹40.9 LRejected-Finance HESATU PALHEYA MANIKA LATEHAR JHARKHAND 822126 | PALAMU | JHARKHAND | 822126 | ₹40.9 L | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹41.1 LRejected-Finance | ₹41.1 L | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹41.4 LRejected-Finance BADKAGAON ROAD HAZARIBAG | HAZARIBAGH | JHARKHAND | 825301 | ₹41.4 L | L-4 | Rejected-Finance L-4 |
Tender Value
₹64.2 L
EMD Value
₹1.3 L
Closing Date
27 Dec 2025, 3:00 pmClosed
Exe. Eng. Minor Irrigation Division, Latehar
Exe. Eng. Minor Irrigation Division, Latehar
Construction of Check dam on Burhigara Nala, vill Badkadih, Block Manika , Distt Latehar
2025_WRD_107907_1
WRD/MID/Latehar/F2-58/2025-26 Dated 10-12-2025
Open Tender
Civil Works
Percentage
330 days
Block Manika, Distt. Latehar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.3 L
5 Apr 2026
17 Dec 2025
29 Dec 2025
17 Dec 2025
27 Dec 2025
17 Dec 2025
eProcurement System Government of Jharkhand Created By: Kishun Minz Created Date/Time: 30-Dec-2025 12:02 AM Tender Title: Construction of Check dam on Burhigara Nala, vill Badkadih, Block Manika , Distt Latehar Tender ID: 2025_WRD_107907_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Latehar
Name of Work: Construction of Check dam on Burhigara Nala, vill- Badkadih, Block- Manika , Distt. - Latehar
Contract No: WRD/MID/Latehar/F2-58/2025-26 Dated :- 10-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH KUMAR (GSTN-20BZVPK4019E2ZI) BID ID -696538 6415383.39 -35.52 4136639.21 Fourty One Lakh Thirty Six Thousand Six Hundred and Thirty Nine
2.00 AJAY KUMAR GUPTA (GSTN-NA) BID ID -696543 6415383.39 -36.31 4085957.68 Fourty Lakh Eighty Five Thousand Nine Hundred and Fifty Seven
3.00 M/S ARVIND KUMAR (GSTN-NA) BID ID -696697 6415383.39 -37.10 4035276.15 Fourty Lakh Thirty Five Thousand Two Hundred and Seventy Six
4.00 R P ENTERPRISES (GSTN-NA) BID ID -696670 6415383.39 -35.89 4112902.29 Fourty One Lakh Tweleve Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/S ARVIND KUMAR(4035276.15)
BOQ Summary Details Tender Title: Construction of Check dam on Burhigara Nala, vill Badkadih, Block Manika , Distt Latehar Tender ID: 2025_WRD_107907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR (BID ID -696697) 4035276.15 L1
2 AJAY KUMAR GUPTA (BID ID -696543) 4085957.68 L2
3 R P ENTERPRISES (BID ID -696670) 4112902.29 L3
4 MUKESH KUMAR (BID ID -696538) 4136639.21 L4
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