Segariya ke makan se S.B.I. Bank tak C.C. sadak va nail nirman karya.
Estimated Value
₹23.30 Lakh
PercentageEMD Guarantee
₹47,000
FixedTender Fee
₹2,330
PayableWork Period
90 Days
Awarded: M/S SANTOSH KUMAR GARG 5 Jan 2026
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_DOLBU_1099291_10 Percentage
Work Description
Description
Segariya ke makan se S.B.I. Bank tak C.C. sadak va nail nirman karya.
Key dates
Published16 Dec 2025, 01:00 pm
Bid due05 Jan 2026, 01:00 pm
Bid opening05 Jan 2026
Documents until05 Jan 2026
Bidders & evaluation
✓ 1. e-Publishing
16 Dec 2025, 01:00 pm
✓ 2. Bid Submission
Closed 05 Jan 2026, 01:00 pm
✓ 3. Tech Opening
5 bids recorded • 1 qualified
✓ 4. Financial Opening
3 ranked • L1 ranked
✓5. Award (AOC)
M/S SANTOSH KUMAR GARG
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | M/S SANTOSH KUMAR GARG↗ Bid ID: 5788350•Submitted: 04-Jan-2026 02:51 PM | ₹23.24 Lakhs | -0.25% ₹-5,825 | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | M/S SURENDRA SINGH CONTACTOR↗ Bid ID: 5788355•Submitted: 04-Jan-2026 02:55 PM | ₹23.27 Lakhs | -0.15% ₹-3,495 | Rejected-Finance | - | Profile ↗ |
| L3 | SHRI RADHEY ASSOCIATES↗ Bid ID: 5788430•Submitted: 04-Jan-2026 03:35 PM | ₹23.30 Lakhs | 0.00% ₹0 | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (5)
Checked by the department's scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5788541 | JAY BALAJI CONSTRUCTION AND SUPPLIERS | 04-Jan-2026 04:50 PM | ✕ DISQUALIFIED | Non Responsive | Rejected-Technical | Dossier ↗ |
| 2 | 5788350 | M/S SANTOSH KUMAR GARG | 04-Jan-2026 02:51 PM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 3 | 5788355 | M/S SURENDRA SINGH CONTACTOR | 04-Jan-2026 02:55 PM | ✕ DISQUALIFIED | Due to L2 | Rejected-Finance | Dossier ↗ |
| 4 | 5788085 | M/s HARISH WORK CONTRACTOR AND SUPPLIERS | 04-Jan-2026 04:10 PM | ✕ DISQUALIFIED | Non Responsive | Rejected-Technical | Dossier ↗ |
| 5 | 5788430 | SHRI RADHEY ASSOCIATES | 04-Jan-2026 03:35 PM | ✕ DISQUALIFIED | Due to L3 | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
Mathura 281001