special repairing on aliganj sarai aghat road to ubhai asadnagar road
Estimated Value
Not Specified
PercentageEMD Guarantee
₹1.56 Lakh
Exemption AllowedTender Fee
₹854
Fee ExemptedWork Period
90 Days
Awarded: M/S BRAJESH KUMAR AND BROTHERS 27 Nov 2025
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_CEALG_1092974_1 Percentage
Work Description
Description
special repairing on aliganj sarai aghat road to ubhai asadnagar road
Key dates
Published22 Nov 2025, 12:00 pm
Bid due27 Nov 2025, 12:00 pm
Bid opening27 Nov 2025
Documents until27 Nov 2025
Bidders & evaluation
✓ 1. e-Publishing
22 Nov 2025, 12:00 pm
✓ 2. Bid Submission
Closed 27 Nov 2025, 12:00 pm
✓ 3. Tech Opening
5 bids recorded • 1 qualified
✓ 4. Financial Opening
5 ranked • L1 ranked
✓5. Award (AOC)
M/S BRAJESH KUMAR AND BROTHERS
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| 2 | M/S MANOJ SUPPLIERS↗ Bid ID: 5703434•Submitted: 26-Nov-2025 10:51 AM | ₹34 | - | Rejected-Finance | - | Profile ↗ |
| 5 | VIRENDRA SINGH↗ Bid ID: 5705929•Submitted: 27-Nov-2025 11:41 AM | ₹435 | - | Rejected-Finance | - | Profile ↗ |
| 3 | VINOD KUMAR↗ Bid ID: 5703750•Submitted: 27-Nov-2025 11:38 AM | ₹4,356 | - | Rejected-Finance | - | Profile ↗ |
| 4 | M/S VINOD KUMAR CONTRACTOR↗ Bid ID: 5705840•Submitted: 27-Nov-2025 11:34 AM | ₹54,545 | - | Rejected-Finance | - | Profile ↗ |
| L1 | M/S BRAJESH KUMAR AND BROTHERS↗ Bid ID: 5705173•Submitted: 27-Nov-2025 02:17 AM | ₹12.01 Lakhs | - | Accepted-AOC | Lowest Bidder | 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 | 5705173 | M/S BRAJESH KUMAR AND BROTHERS | 27-Nov-2025 02:17 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 2 | 5703434 | M/S MANOJ SUPPLIERS | 26-Nov-2025 10:51 AM | ✕ DISQUALIFIED | fo | Rejected-Finance | Dossier ↗ |
| 3 | 5705840 | M/S VINOD KUMAR CONTRACTOR | 27-Nov-2025 11:34 AM | ✕ DISQUALIFIED | fo | Rejected-Finance | Dossier ↗ |
| 4 | 5703750 | VINOD KUMAR | 27-Nov-2025 11:38 AM | ✕ DISQUALIFIED | fo | Rejected-Finance | Dossier ↗ |
| 5 | 5705929 | VIRENDRA SINGH | 27-Nov-2025 11:41 AM | ✕ DISQUALIFIED | fo | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
ETAH 207001