Special Repair of Munderwa Lalganj to Mehara Vai Bhaisa Road (V.R.)
Estimated Value
₹41.00 Lakh
Lump-sumEMD Guarantee
₹4.05 Lakh
FixedTender Fee
₹2,714
PayableWork Period
150 Days
Awarded: M/S SHAKTI CONSTRUCTION AND SUPPLIER 25 Nov 2025
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_CEUBZ_1089749_5 Lump-sum
Work Description
Description
Special Repair of Munderwa Lalganj to Mehara Vai Bhaisa Road (V.R.)
Key dates
Published15 Nov 2025, 12:00 pm
Bid due25 Nov 2025, 12:00 pm
Bid opening25 Nov 2025
Documents until25 Nov 2025
Bidders & evaluation
✓ 1. e-Publishing
15 Nov 2025, 12:00 pm
✓ 2. Bid Submission
Closed 25 Nov 2025, 12:00 pm
✓ 3. Tech Opening
10 bids recorded • 1 qualified
✓ 4. Financial Opening
10 ranked • L1 ranked
✓5. Award (AOC)
M/S SHAKTI CONSTRUCTION AND SUPPLIER
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | M/S SHAKTI CONSTRUCTION AND SUPPLIER↗ Bid ID: 5698397•Submitted: 25-Nov-2025 01:47 AM | ₹25.83 Lakhs | -37.01% ₹-15,17,284.51 | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | M/S K.N. CONSTRUCTION↗ Bid ID: 5697494•Submitted: 25-Nov-2025 11:08 AM | ₹26.09 Lakhs | -36.35% ₹-14,90,546.72 | Rejected-Finance | - | Profile ↗ |
| L3 | M/S KESHRAM CONTRACTOR↗ Bid ID: 5700637•Submitted: 25-Nov-2025 06:02 AM | ₹26.13 Lakhs | -36.27% ₹-14,87,059.18 | Rejected-Finance | - | Profile ↗ |
| L4 | M/S S CONSTRUCTION↗ Bid ID: 5695424•Submitted: 23-Nov-2025 06:09 PM | ₹26.49 Lakhs | -35.40% ₹-14,51,408.79 | Rejected-Finance | - | Profile ↗ |
| L5 | M/S URMILA AND SONS CONSTRUCTION CO.↗ Bid ID: 5699157•Submitted: 25-Nov-2025 12:45 AM | ₹26.53 Lakhs | -35.29% ₹-14,46,758.74 | Rejected-Finance | - | Profile ↗ |
| L6 | BRIJ NANDAN PANDEY CONTRACTOR↗ Bid ID: 5696239•Submitted: 25-Nov-2025 10:38 AM | ₹26.54 Lakhs | -35.27% ₹-14,45,983.73 | Rejected-Finance | - | Profile ↗ |
| L7 | M/S AMIT KUMAR SINGH↗ Bid ID: 5694959•Submitted: 25-Nov-2025 01:42 AM | ₹26.83 Lakhs | -34.57% ₹-14,17,308.42 | Rejected-Finance | - | Profile ↗ |
| L8 | MANJOO PANDEY↗ Bid ID: 5695064•Submitted: 25-Nov-2025 01:12 AM | ₹27.21 Lakhs | -33.63% ₹-13,78,945.51 | Rejected-Finance | - | Profile ↗ |
| L9 | RADHESHYAM↗ Bid ID: 5694534•Submitted: 24-Nov-2025 09:50 PM | ₹28.73 Lakhs | -29.94% ₹-12,27,431.37 | Rejected-Finance | - | Profile ↗ |
| L10 | M/S JAG PRASAD YADAV↗ Bid ID: 5693479•Submitted: 25-Nov-2025 02:20 AM | ₹28.97 Lakhs | -29.35% ₹-12,03,406.1 | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (10)
Checked by the department's scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5696239 | BRIJ NANDAN PANDEY CONTRACTOR | 25-Nov-2025 10:38 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 2 | 5694959 | M/S AMIT KUMAR SINGH | 25-Nov-2025 01:42 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 3 | 5693479 | M/S JAG PRASAD YADAV | 25-Nov-2025 02:20 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 4 | 5697494 | M/S K.N. CONSTRUCTION | 25-Nov-2025 11:08 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 5 | 5700637 | M/S KESHRAM CONTRACTOR | 25-Nov-2025 06:02 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 6 | 5695424 | M/S S CONSTRUCTION | 23-Nov-2025 06:09 PM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 7 | 5698397 | M/S SHAKTI CONSTRUCTION AND SUPPLIER | 25-Nov-2025 01:47 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 8 | 5699157 | M/S URMILA AND SONS CONSTRUCTION CO. | 25-Nov-2025 12:45 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 9 | 5695064 | MANJOO PANDEY | 25-Nov-2025 01:12 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 10 | 5694534 | RADHESHYAM | 24-Nov-2025 09:50 PM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
WORK 272001