Jalalabad to Madarpur link road Par Special repair ka Karya.
Estimated Value
Not Specified
Fixed-rateEMD Guarantee
₹90,000
Exemption AllowedTender Fee
₹856
PayableWork Period
90 Days
Awarded: M/S MEENA ENTERPRISES 5 Dec 2025
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_CEKNP_1094425_2 Fixed-rate
Work Description
Description
Jalalabad to Madarpur link road Par Special repair ka Karya.
Key dates
Published28 Nov 2025, 12:30 pm
Bid due05 Dec 2025, 12:00 pm
Bid opening05 Dec 2025
Documents until05 Dec 2025
Bidders & evaluation
✓ 1. e-Publishing
28 Nov 2025, 12:30 pm
✓ 2. Bid Submission
Closed 05 Dec 2025, 12:00 pm
✓ 3. Tech Opening
9 bids recorded • 1 qualified
✓ 4. Financial Opening
9 ranked • L1 ranked
✓5. Award (AOC)
M/S MEENA ENTERPRISES
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | M/S MEENA ENTERPRISES↗ Bid ID: 5719781•Submitted: 04-Dec-2025 02:13 AM | ₹7.20 Lakhs | - | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | M/S LALARAM CONTRACTOR AND SUPPLIERS↗ Bid ID: 5724455•Submitted: 05-Dec-2025 11:32 AM | ₹7.42 Lakhs | - | Rejected-Finance | - | Profile ↗ |
| L3 | Gauransh Enterprises↗ Bid ID: 5716707•Submitted: 02-Dec-2025 11:19 PM | ₹7.57 Lakhs | - | Rejected-Finance | - | Profile ↗ |
| L3 | JAGAT SINGH↗ Bid ID: 5719630•Submitted: 04-Dec-2025 10:20 AM | ₹7.57 Lakhs | - | Rejected-Finance | - | Profile ↗ |
| L4 | M/s JAI MAA KALI CONTRACTOR AND SUPPLIER↗ Bid ID: 5720692•Submitted: 04-Dec-2025 01:09 PM | ₹7.83 Lakhs | - | Rejected-Finance | - | Profile ↗ |
| L5 | DEV NARAYAN DWIVEDI↗ Bid ID: 5723589•Submitted: 05-Dec-2025 01:53 AM | ₹7.92 Lakhs | - | Rejected-Finance | - | Profile ↗ |
| L6 | Mulayam Singh↗ Bid ID: 5718270•Submitted: 03-Dec-2025 04:37 PM | ₹8.26 Lakhs | - | Rejected-Finance | - | Profile ↗ |
| L7 | M/s SHRI BALAJI CONTRACTOR & SUPPLYIER↗ Bid ID: 5723211•Submitted: 04-Dec-2025 10:36 PM | ₹8.44 Lakhs | - | Rejected-Finance | - | Profile ↗ |
| L8 | M/S SAVITRI DEVI↗ Bid ID: 5723140•Submitted: 04-Dec-2025 10:17 PM | ₹8.81 Lakhs | - | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (9)
Checked by the department's scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5723589 | DEV NARAYAN DWIVEDI | 05-Dec-2025 01:53 AM | ✕ DISQUALIFIED | High Rate Rejected | Rejected-Finance | Dossier ↗ |
| 2 | 5716707 | Gauransh Enterprises | 02-Dec-2025 11:19 PM | ✕ DISQUALIFIED | High Rate Rejected | Rejected-Finance | Dossier ↗ |
| 3 | 5719630 | JAGAT SINGH | 04-Dec-2025 10:20 AM | ✕ DISQUALIFIED | High Rate Rejected | Rejected-Finance | Dossier ↗ |
| 4 | 5724455 | M/S LALARAM CONTRACTOR AND SUPPLIERS | 05-Dec-2025 11:32 AM | ✕ DISQUALIFIED | High Rate Rejected | Rejected-Finance | Dossier ↗ |
| 5 | 5719781 | M/S MEENA ENTERPRISES | 04-Dec-2025 02:13 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 6 | 5723140 | M/S SAVITRI DEVI | 04-Dec-2025 10:17 PM | ✕ DISQUALIFIED | High Rate Rejected | Rejected-Finance | Dossier ↗ |
| 7 | 5720692 | M/s JAI MAA KALI CONTRACTOR AND SUPPLIER | 04-Dec-2025 01:09 PM | ✕ DISQUALIFIED | High Rate Rejected | Rejected-Finance | Dossier ↗ |
| 8 | 5723211 | M/s SHRI BALAJI CONTRACTOR & SUPPLYIER | 04-Dec-2025 10:36 PM | ✕ DISQUALIFIED | High Rate Rejected | Rejected-Finance | Dossier ↗ |
| 9 | 5718270 | Mulayam Singh | 03-Dec-2025 04:37 PM | ✕ DISQUALIFIED | High Rate Rejected | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
kannauj 209727