Nonara Garhi to Kapilmai road
Estimated Value
₹18.00 Lakh
Fixed-rateEMD Guarantee
₹1.80 Lakh
FixedTender Fee
₹944
PayableWork Period
90 Days
Awarded: MAA SHAKTI CONSTRUCTION COMPANY 31 Dec 2025
BiddingTech OpeningFinancial OpeningAOC Award
Contractor Tender Intelligence
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Tender Details
ID: 2025_CEALD_1099120_42 Fixed-rate
Work Description
Description
Nonara Garhi to Kapilmai road
Key dates
Published16 Dec 2025, 09:00 am
Bid due31 Dec 2025, 12:00 pm
Bid opening31 Dec 2025
Documents until31 Dec 2025
Bidders & evaluation
✓ 1. e-Publishing
16 Dec 2025, 09:00 am
✓ 2. Bid Submission
Closed 31 Dec 2025, 12:00 pm
✓ 3. Tech Opening
4 bids recorded • 1 qualified
✓ 4. Financial Opening
4 ranked • L1 ranked
✓5. Award (AOC)
MAA SHAKTI CONSTRUCTION COMPANY
Official Award of Contract (AOC) Stage 5 Finalized
Contract Executed with MAA SHAKTI CONSTRUCTION COMPANY
Awarded Value: ₹10.52 Lakhs • Contract Date: Executed • Period: 90 Days • Basis: L1 Competitive Bid
Final Executed Contract₹10.52 Lakhs
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| 1 | MAA SHAKTI CONSTRUCTION COMPANY↗ Bid ID: 5779350•Submitted: 31-Dec-2025 10:39 AM | ₹10.52 Lakhs | -41.56% ₹-7,48,072.68 | Accepted-AOC | - | Profile ↗ |
| 2 | M/s RADHEY INFRA TECH CO.↗ Bid ID: 5770123•Submitted: 30-Dec-2025 02:42 PM | ₹12.33 Lakhs | -31.51% ₹-5,67,243.24 | Rejected-Finance | - | Profile ↗ |
| 3 | M/S SURENDRA KUMAR↗ Bid ID: 5763896•Submitted: 30-Dec-2025 11:17 PM | ₹13.09 Lakhs | -27.29% ₹-4,91,212.68 | Rejected-Finance | - | Profile ↗ |
| 4 | M/S ABHINAV SUPPLYERS↗ Bid ID: 5777015•Submitted: 29-Dec-2025 01:57 AM | ₹13.60 Lakhs | -24.43% ₹-4,39,669.44 | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (4)
Checked by the department's scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5777015 | M/S ABHINAV SUPPLYERS | 29-Dec-2025 01:57 AM | ✕ DISQUALIFIED | L4 | Rejected-Finance | Dossier ↗ |
| 2 | 5763896 | M/S SURENDRA KUMAR | 30-Dec-2025 11:17 PM | ✕ DISQUALIFIED | L3 | Rejected-Finance | Dossier ↗ |
| 3 | 5770123 | M/s RADHEY INFRA TECH CO. | 30-Dec-2025 02:42 PM | ✕ DISQUALIFIED | L2 | Rejected-Finance | Dossier ↗ |
| 4 | 5779350 | MAA SHAKTI CONSTRUCTION COMPANY | 31-Dec-2025 10:39 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
Fatehpur 212601