REPAIRING OF SERVICE ROAD (BITUMIN) OF GIRDHARPUR DY. BETWEEN KM. 1.800 TO KM. 3.300
Estimated Value
₹21.00 Lakh
Item RateEMD Guarantee
₹42,000
FixedTender Fee
₹854
PayableWork Period
30 Days
Awarded: JAI LAXMI CONTRACTOR 25 Oct 2025
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_UPIDC_1082804_1 Item Rate
Work Description
Description
REPAIRING OF SERVICE ROAD (BITUMIN) OF GIRDHARPUR DY. BETWEEN KM. 1.800 TO KM. 3.300
Key dates
Published16 Oct 2025, 09:00 am
Bid due25 Oct 2025, 12:00 pm
Bid opening25 Oct 2025
Documents until25 Oct 2025
Bidders & evaluation
✓ 1. e-Publishing
16 Oct 2025, 09:00 am
✓ 2. Bid Submission
Closed 25 Oct 2025, 12:00 pm
✓ 3. Tech Opening
8 bids recorded • 1 qualified
✓ 4. Financial Opening
7 ranked • L1 ranked
✓5. Award (AOC)
JAI LAXMI CONTRACTOR
Official Award of Contract (AOC) Stage 5 Finalized
Contract Executed with JAI LAXMI CONTRACTOR
Awarded Value: ₹12.96 Lakhs • Contract Date: 2025-12-02T00:00:00 • Period: 30 Days • Basis: L1 Competitive Bid
Final Executed Contract₹12.96 Lakhs
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| 1 | JAI LAXMI CONTRACTOR↗ Bid ID: 5626072•Submitted: 25-Oct-2025 11:29 AM | ₹12.96 Lakhs | -38.27% ₹-8,03,775 | Accepted-AOC | Accept | Profile ↗ |
| 2 | M/s Kapil Kumar Sharma↗ Bid ID: 5626741•Submitted: 25-Oct-2025 12:06 AM | ₹13.66 Lakhs | -34.95% ₹-7,33,850 | Rejected-Finance | 2 | Profile ↗ |
| 3 | M/S PUSHPENDER KUMAR SHARMA↗ Bid ID: 5625485•Submitted: 24-Oct-2025 04:00 PM | ₹14.48 Lakhs | -31.03% ₹-6,51,623.5 | Rejected-Finance | 3 | Profile ↗ |
| 4 | NARENDRA KUMAR SHARMA↗ Bid ID: 5625663•Submitted: 24-Oct-2025 05:48 PM | ₹14.63 Lakhs | -30.33% ₹-6,36,917.5 | Rejected-Finance | 4 | Profile ↗ |
| 5 | Rajiv Stone Supplier↗ Bid ID: 5625676•Submitted: 24-Oct-2025 04:58 PM | ₹14.75 Lakhs | -29.78% ₹-6,25,423.35 | Rejected-Finance | 5 | Profile ↗ |
| 6 | M/S PRABHAT CONTRACTOR AND ENGINEERS↗ Bid ID: 5625981•Submitted: 24-Oct-2025 07:12 PM | ₹15.17 Lakhs | -27.76% ₹-5,83,000 | Rejected-Finance | 6 | Profile ↗ |
| 7 | PRAGATI ASSOCIATES↗ Bid ID: 5627074•Submitted: 25-Oct-2025 11:03 AM | ₹15.96 Lakhs | -23.99% ₹-5,03,880 | Rejected-Finance | 7 | 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 | 5626072 | JAI LAXMI CONTRACTOR | 25-Oct-2025 11:29 AM | ✓ QUALIFIED | Accept | Accepted-AOC | Dossier ↗ |
| 2 | 5625981 | M/S PRABHAT CONTRACTOR AND ENGINEERS | 24-Oct-2025 07:12 PM | ✕ DISQUALIFIED | 6 | Rejected-Finance | Dossier ↗ |
| 3 | 5625485 | M/S PUSHPENDER KUMAR SHARMA | 24-Oct-2025 04:00 PM | ✕ DISQUALIFIED | 3 | Rejected-Finance | Dossier ↗ |
| 4 | 5627269 | M/S SANJEEV KUMAR CONTRACTOR | 25-Oct-2025 10:51 AM | ✕ DISQUALIFIED | Reject | Rejected-Technical | Dossier ↗ |
| 5 | 5626741 | M/s Kapil Kumar Sharma | 25-Oct-2025 12:06 AM | ✕ DISQUALIFIED | 2 | Rejected-Finance | Dossier ↗ |
| 6 | 5625663 | NARENDRA KUMAR SHARMA | 24-Oct-2025 05:48 PM | ✕ DISQUALIFIED | 4 | Rejected-Finance | Dossier ↗ |
| 7 | 5627074 | PRAGATI ASSOCIATES | 25-Oct-2025 11:03 AM | ✕ DISQUALIFIED | 7 | Rejected-Finance | Dossier ↗ |
| 8 | 5625676 | Rajiv Stone Supplier | 24-Oct-2025 04:58 PM | ✕ DISQUALIFIED | 5 | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
U.M.B.C.D.G.C. Khurja 203131