Patch Repair of ODR in Paniyara Vikas Khand G- 7 of 8
Estimated Value
₹9.30 Lakh
PercentageEMD Guarantee
₹93,000
FixedTender Fee
₹856
PayableWork Period
120 Days
Awarded: M/S MAA VAISHNO TRADERS 7 Nov 2025
BiddingTech OpeningFinancial OpeningAOC Award
Contractor Tender Intelligence
Pro FeatureUnlock should you bid, how much to bid, and who will bid.
Tender Details
ID: 2025_CEGKP_1084131_7 Percentage
Work Description
Description
Patch Repair of ODR in Paniyara Vikas Khand G- 7 of 8
Key dates
Published25 Oct 2025, 12:00 pm
Bid due07 Nov 2025, 12:00 pm
Bid opening07 Nov 2025
Documents until07 Nov 2025
Bidders & evaluation
✓ 1. e-Publishing
25 Oct 2025, 12:00 pm
✓ 2. Bid Submission
Closed 07 Nov 2025, 12:00 pm
✓ 3. Tech Opening
4 bids recorded • 1 qualified
✓ 4. Financial Opening
4 ranked • L1 ranked
✓5. Award (AOC)
M/S MAA VAISHNO TRADERS
Official Award of Contract (AOC) Stage 5 Finalized
Contract Executed with M/S MAA VAISHNO TRADERS
Awarded Value: ₹5.27 Lakhs • Contract Date: 2025-11-14T00:00:00 • Period: 120 Days • Basis: L1 Competitive Bid
Final Executed Contract₹5.27 Lakhs
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| 1 | M/S MAA VAISHNO TRADERS↗ Bid ID: 5659499•Submitted: 06-Nov-2026 10:58 AM | ₹5.27 Lakhs | -43.35% ₹-4,03,141.67 | Accepted-AOC | Due to lowest rate | Profile ↗ |
| 2 | M/S RAM SAVAR↗ Bid ID: 5650289•Submitted: 06-Nov-2025 09:07 AM | ₹5.29 Lakhs | -43.08% ₹-4,00,655.18 | Rejected-Finance | Due to Highest rate | Profile ↗ |
| 3 | M/S SURAJ PRASAD DWEVEDI AND SONS↗ Bid ID: 5660287•Submitted: 07-Nov-2025 10:18 AM | ₹6.46 Lakhs | -30.58% ₹-2,84,435.08 | Rejected-Finance | Due to Highest rate | Profile ↗ |
| 4 | M/S VINAY KUMAR↗ Bid ID: 5641884•Submitted: 07-Nov-2025 11:50 AM | ₹7.12 Lakhs | -23.45% ₹-2,18,128.84 | Rejected-Finance | Due to Highest rate | 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 | 5659499 | M/S MAA VAISHNO TRADERS | 06-Nov-2026 10:58 AM | ✓ QUALIFIED | Due to lowest rate | Accepted-AOC | Dossier ↗ |
| 2 | 5650289 | M/S RAM SAVAR | 06-Nov-2025 09:07 AM | ✕ DISQUALIFIED | Due to Highest rate | Rejected-Finance | Dossier ↗ |
| 3 | 5660287 | M/S SURAJ PRASAD DWEVEDI AND SONS | 07-Nov-2025 10:18 AM | ✕ DISQUALIFIED | Due to Highest rate | Rejected-Finance | Dossier ↗ |
| 4 | 5641884 | M/S VINAY KUMAR | 07-Nov-2025 11:50 AM | ✕ DISQUALIFIED | Due to Highest rate | Rejected-Finance | Dossier ↗ |
Documents & BOQ
Members Only
Member Feature • Free Registration
Tender Documents & Itemised BOQ Protected
Sign in free to download the notice, bidding documents and BOQ.
✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
Maharajganj 273303