Special Repair Work at Nagla Kansh Majra Road
Estimated Value
Not Specified
Lump-sumEMD Guarantee
₹66,000
Exemption AllowedTender Fee
₹856
PayableWork Period
60 Days
Awarded: TANISHQ ENTERPRISES 31 Oct 2025
BiddingTech OpeningFinancial OpeningAOC Award
Contractor Tender Intelligence
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Tender Details
ID: 2025_CEAGR_1085079_3 Lump-sum
Work Description
Description
Special Repair Work at Nagla Kansh Majra Road
Key dates
Published25 Oct 2025, 01:00 pm
Bid due31 Oct 2025, 12:00 pm
Bid opening31 Oct 2025
Documents until31 Oct 2025
Bidders & evaluation
✓ 1. e-Publishing
25 Oct 2025, 01:00 pm
✓ 2. Bid Submission
Closed 31 Oct 2025, 12:00 pm
✓ 3. Tech Opening
5 bids recorded • 1 qualified
✓ 4. Financial Opening
5 ranked • L1 ranked
✓5. Award (AOC)
TANISHQ ENTERPRISES
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | TANISHQ ENTERPRISES↗ Bid ID: 5636465•Submitted: 31-Oct-2025 10:10 AM | ₹4.63 Lakhs | - | Accepted-AOC | Bond Accepted | Profile ↗ |
| L2 | M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS↗ Bid ID: 5636309•Submitted: 31-Oct-2025 11:09 AM | ₹5.01 Lakhs | - | Rejected-Finance | Above Rate | Profile ↗ |
| L3 | BHAROL CONSTRUCTIONS↗ Bid ID: 5636632•Submitted: 31-Oct-2025 11:04 AM | ₹5.06 Lakhs | - | Rejected-Finance | Above Rate | Profile ↗ |
| L4 | Harendra kumar thekedar↗ Bid ID: 5639049•Submitted: 30-Oct-2025 04:27 PM | ₹5.18 Lakhs | - | Rejected-Finance | Above Rate | Profile ↗ |
| L5 | M/S PARNIKA CONSTRUCTION AND SUPPLIER↗ Bid ID: 5640819•Submitted: 30-Oct-2025 11:10 PM | ₹5.30 Lakhs | - | Rejected-Finance | Above Rate | Profile ↗ |
Technical Cover Scrutiny Results (5)
Checked by the department's scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5636632 | BHAROL CONSTRUCTIONS | 31-Oct-2025 11:04 AM | ✕ DISQUALIFIED | Above Rate | Rejected-Finance | Dossier ↗ |
| 2 | 5639049 | Harendra kumar thekedar | 30-Oct-2025 04:27 PM | ✕ DISQUALIFIED | Above Rate | Rejected-Finance | Dossier ↗ |
| 3 | 5636309 | M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS | 31-Oct-2025 11:09 AM | ✕ DISQUALIFIED | Above Rate | Rejected-Finance | Dossier ↗ |
| 4 | 5640819 | M/S PARNIKA CONSTRUCTION AND SUPPLIER | 30-Oct-2025 11:10 PM | ✕ DISQUALIFIED | Above Rate | Rejected-Finance | Dossier ↗ |
| 5 | 5636465 | TANISHQ ENTERPRISES | 31-Oct-2025 10:10 AM | ✓ QUALIFIED | Bond Accepted | Accepted-AOC | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
Firozabad 283203