Special repair work of Ervakatra Kudarkot road to km-02 from gram takiya and Bauna road
Estimated Value
₹21.50 Lakh
Lump-sumEMD Guarantee
₹2.20 Lakh
Exemption AllowedTender Fee
₹944
PayableWork Period
60 Days
Awarded: M/S SUKHDEV SINGH CONTRACTOR 5 Dec 2025
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_CEKNP_1094634_4 Lump-sum
Work Description
Description
Special repair work of Ervakatra Kudarkot road to km-02 from gram takiya and Bauna road
Key dates
Published28 Nov 2025, 06:55 pm
Bid due05 Dec 2025, 12:00 pm
Bid opening05 Dec 2025
Documents until05 Dec 2025
Bidders & evaluation
✓ 1. e-Publishing
28 Nov 2025, 06:55 pm
✓ 2. Bid Submission
Closed 05 Dec 2025, 12:00 pm
✓ 3. Tech Opening
8 bids recorded • 1 qualified
✓ 4. Financial Opening
8 ranked • L1 ranked
✓5. Award (AOC)
M/S SUKHDEV SINGH CONTRACTOR
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | M/S SUKHDEV SINGH CONTRACTOR↗ Bid ID: 5721941•Submitted: 05-Dec-2025 10:47 AM | ₹15.18 Lakhs | -29.42% ₹-6,32,487.15 | Accepted-AOC | L1 | Profile ↗ |
| L2 | SEEMA YADAV↗ Bid ID: 5718924•Submitted: 04-Dec-2025 08:26 AM | ₹15.28 Lakhs | -28.94% ₹-6,22,302.5 | Rejected-Finance | L2 | Profile ↗ |
| L3 | M/S Yuraj construction↗ Bid ID: 5723413•Submitted: 05-Dec-2025 01:12 AM | ₹16.09 Lakhs | -25.17% ₹-5,41,241 | Rejected-Finance | L3 | Profile ↗ |
| L4 | ATUL YADAV CONTRACTOR↗ Bid ID: 5722298•Submitted: 04-Dec-2025 07:07 PM | ₹16.17 Lakhs | -24.78% ₹-5,32,719.15 | Rejected-Finance | L4 | Profile ↗ |
| L5 | MITHLESH YADAV↗ Bid ID: 5719695•Submitted: 05-Dec-2025 03:57 AM | ₹16.21 Lakhs | -24.58% ₹-5,28,562.15 | Rejected-Finance | L5 | Profile ↗ |
| L6 | M/S SANJEEV↗ Bid ID: 5720369•Submitted: 04-Dec-2025 12:29 PM | ₹16.42 Lakhs | -23.62% ₹-5,07,777.15 | Rejected-Finance | L6 | Profile ↗ |
| L7 | RAM PAL SINGH YADAV↗ Bid ID: 5720389•Submitted: 04-Dec-2025 08:06 PM | ₹16.90 Lakhs | -21.37% ₹-4,59,555.95 | Rejected-Finance | L7 | Profile ↗ |
| L8 | MAA VAISHNO CONTRACTOR AND SUPPLIER↗ Bid ID: 5721900•Submitted: 04-Dec-2025 04:32 PM | ₹17.02 Lakhs | -20.83% ₹-4,47,916.35 | Rejected-Finance | L8 | Profile ↗ |
Technical Cover Scrutiny Results (8)
Checked by the department's scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5722298 | ATUL YADAV CONTRACTOR | 04-Dec-2025 07:07 PM | ✕ DISQUALIFIED | L4 | Rejected-Finance | Dossier ↗ |
| 2 | 5720369 | M/S SANJEEV | 04-Dec-2025 12:29 PM | ✕ DISQUALIFIED | L6 | Rejected-Finance | Dossier ↗ |
| 3 | 5721941 | M/S SUKHDEV SINGH CONTRACTOR | 05-Dec-2025 10:47 AM | ✓ QUALIFIED | L1 | Accepted-AOC | Dossier ↗ |
| 4 | 5723413 | M/S Yuraj construction | 05-Dec-2025 01:12 AM | ✕ DISQUALIFIED | L3 | Rejected-Finance | Dossier ↗ |
| 5 | 5721900 | MAA VAISHNO CONTRACTOR AND SUPPLIER | 04-Dec-2025 04:32 PM | ✕ DISQUALIFIED | L8 | Rejected-Finance | Dossier ↗ |
| 6 | 5719695 | MITHLESH YADAV | 05-Dec-2025 03:57 AM | ✕ DISQUALIFIED | L5 | Rejected-Finance | Dossier ↗ |
| 7 | 5720389 | RAM PAL SINGH YADAV | 04-Dec-2025 08:06 PM | ✕ DISQUALIFIED | L7 | Rejected-Finance | Dossier ↗ |
| 8 | 5718924 | SEEMA YADAV | 04-Dec-2025 08:26 AM | ✕ DISQUALIFIED | L2 | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
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✓Extracted Criteria
Location
AURAIYA 206122