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Special repair work at chainage 6-000 to 6-600 of Jamua road via Byonja Baghela Singhpur from km 3 of Baberu Tindwari Sumerpur SH-134 in Banda district
₹49.50 Lakh
Fixed-rate₹4.48 Lakh
Fixed₹2,720
Payable60 Days
Execution TimelineContractor Tender Intelligence
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Tender Details
Work Description
Key Dates & Deadlines
07 Nov 2025, 09:00 am
GePNIC Publication07 Nov 2025
Until 28 Nov 2025, 12:00 pm28 Nov 2025, 12:00 pm
From 07 Nov 202528 Nov 2025
Place: OFFICE OF THE SE BANDA CIRCLE PWD BANDABidders & 5-Stage Evaluation Intelligence
07 Nov 2025, 09:00 am
Closed 28 Nov 2025, 12:00 pm
4 bids recorded • 1 qualified
4 ranked • L1 ranked
M/s Jai Maa Kali Construction
Contract Executed with M/s Jai Maa Kali Construction
Awarded Value: ₹32.32 Lakhs • Contract Date: Executed • Period: 60 Days • Basis: L1 Competitive Bid
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L-1 | M/s Jai Maa Kali Construction↗ Bid ID: 5706952•Submitted: 27-Nov-2025 07:28 PM | ₹32.32 Lakhs | -34.71% ₹-17,18,271.42 | Accepted-AOC | - | Profile ↗ |
| L-2 | Dileep Kumar↗ Bid ID: 5707965•Submitted: 28-Nov-2025 10:36 AM | ₹33.08 Lakhs | -33.17% ₹-16,41,736.98 | Rejected-Finance | - | Profile ↗ |
| L-3 | KARNIKA CONTRACTOR AND SUPPLIERS↗ Bid ID: 5671736•Submitted: 27-Nov-2025 05:34 PM | ₹35.06 Lakhs | -29.17% ₹-14,43,734.97 | Rejected-Finance | - | Profile ↗ |
| L-4 | M/S CHANDEL CONTRACTOR WORKS↗ Bid ID: 5707203•Submitted: 27-Nov-2025 07:34 PM | ₹35.07 Lakhs | -29.15% ₹-14,42,747.43 | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (4)
Statutory credential compliance verification by the departmental scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5707965 | Dileep Kumar | 28-Nov-2025 10:36 AM | ✕ DISQUALIFIED | Reject | Rejected-Finance | Dossier ↗ |
| 2 | 5671736 | KARNIKA CONTRACTOR AND SUPPLIERS | 27-Nov-2025 05:34 PM | ✕ DISQUALIFIED | Reject | Rejected-Finance | Dossier ↗ |
| 3 | 5707203 | M/S CHANDEL CONTRACTOR WORKS | 27-Nov-2025 07:34 PM | ✕ DISQUALIFIED | Reject | Rejected-Finance | Dossier ↗ |
| 4 | 5706952 | M/s Jai Maa Kali Construction | 27-Nov-2025 07:28 PM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
Tender Document & BOQ Analysis
Tender Documents & Itemised BOQ Protected
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