Special Repair of DMB road Km 3 to Babhni link road
Estimated Value
₹8.70 Lakh
Fixed-rateEMD Guarantee
₹87,000
Exemption AllowedTender Fee
₹900
Fee ExemptedWork Period
90 Days
Awarded: M/S ANUSHKA CONSTRUCTION 9 Dec 2025
BiddingTech OpeningFinancial OpeningAOC Award
Contractor Tender Intelligence
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Tender Details
ID: 2025_CEDPW_1093814_3 Fixed-rate
Work Description
Description
Special Repair of DMB road Km 3 to Babhni link road
Key dates
Published26 Nov 2025, 04:00 pm
Bid due09 Dec 2025, 03:00 pm
Bid opening09 Dec 2025
Documents until09 Dec 2025
Bidders & evaluation
✓ 1. e-Publishing
26 Nov 2025, 04:00 pm
✓ 2. Bid Submission
Closed 09 Dec 2025, 03:00 pm
✓ 3. Tech Opening
4 bids recorded • 1 qualified
✓ 4. Financial Opening
4 ranked • L1 ranked
✓5. Award (AOC)
M/S ANUSHKA CONSTRUCTION
Official Award of Contract (AOC) Stage 5 Finalized
Contract Executed with M/S ANUSHKA CONSTRUCTION
Awarded Value: ₹8.64 Lakhs • Contract Date: 2025-12-13T00:00:00 • Period: 180 Days • Basis: L1 Competitive Bid
Final Executed Contract₹8.64 Lakhs
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| 1 | M/S ANUSHKA CONSTRUCTION↗ Bid ID: 5730033•Submitted: 08-Dec-2025 05:17 PM | ₹8.64 Lakhs | -0.74% ₹-6,422.82 | Accepted-AOC | as per letter | Profile ↗ |
| 2 | Sanskar Traders and genral order supplier↗ Bid ID: 5729899•Submitted: 08-Dec-2025 04:41 PM | ₹8.65 Lakhs | -0.54% ₹-4,683.32 | Rejected-Finance | as per letter | Profile ↗ |
| 3 | M/S KULDEEP SINGH CONTRACTOR↗ Bid ID: 5730186•Submitted: 08-Dec-2025 06:20 PM | ₹8.68 Lakhs | -0.28% ₹-2,421.96 | Rejected-Finance | as per letter | Profile ↗ |
| 4 | KRISHNA VARAN↗ Bid ID: 5729984•Submitted: 08-Dec-2025 04:49 PM | ₹8.70 Lakhs | -0.03% ₹-247.58 | Rejected-Finance | as per letter | 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 | 5729984 | KRISHNA VARAN | 08-Dec-2025 04:49 PM | ✕ DISQUALIFIED | as per letter | Rejected-Finance | Dossier ↗ |
| 2 | 5730033 | M/S ANUSHKA CONSTRUCTION | 08-Dec-2025 05:17 PM | ✓ QUALIFIED | as per letter | Accepted-AOC | Dossier ↗ |
| 3 | 5730186 | M/S KULDEEP SINGH CONTRACTOR | 08-Dec-2025 06:20 PM | ✕ DISQUALIFIED | as per letter | Rejected-Finance | Dossier ↗ |
| 4 | 5729899 | Sanskar Traders and genral order supplier | 08-Dec-2025 04:41 PM | ✕ DISQUALIFIED | as per letter | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
work 271001