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Official Portal
Banda / Uttar Pradesh Civil Works UP Stage: AOC Awarded

Special Repair of Semari Majra Pachnehi Chauraha to Jari Link Road

Chief Engineer Chitrakoot Dhaam (Banda) Zone PWD Banda||SE Banda Circle PWD Banda||EE CD-2 PWD Banda
Estimated Value

₹38.00 Lakh

Percentage
EMD Guarantee

₹3.80 Lakh

Fixed
Tender Fee

₹2,720

Payable
Work Period

60 Days

Execution Timeline
Awarded: PREM CHANDRA KUSHWAHA CONTRACTOR 27 Apr 2026
BiddingTech OpeningFinancial OpeningAOC Award

Tender Details

ID: 2026_CEBAN_1138253_6 Percentage

Work Description

Description
Special Repair of Semari Majra Pachnehi Chauraha to Jari Link Road
EMD Amount₹3.80 Lakh
Tender Fee₹2,720
Bid Due Date27 Apr 2026, 12:00 pm
Form of ContractPercentage

Bidders & 5-Stage Evaluation Intelligence

Pipeline: AOC Awarded
✓ 1. e-Publishing

18 Apr 2026, 02:00 pm

✓ 2. Bid Submission

Closed 27 Apr 2026, 12:00 pm

✓ 3. Tech Opening

5 bids recorded • 1 qualified

✓ 4. Financial Opening

5 ranked • L1 ranked

✓5. Award (AOC)

PREM CHANDRA KUSHWAHA CONTRACTOR

Official Award of Contract (AOC) Stage 5 Finalized

Contract Executed with PREM CHANDRA KUSHWAHA CONTRACTOR

Awarded Value: ₹28.32 L • Contract Date: Executed • Period: 60 Days • Basis: L1 Competitive Bid

Final Executed Contract₹28.32 L

Financial Evaluation & L1 Contractor Ranking

5 Bidder(s) Ranked
RankContractor / Firm NameQuoted Bid (₹)Variance vs EstimatePortal StatusCommittee RemarksAction
L-4 SUDHIR SINGH↗
Bid ID: 6070718•Submitted: 26-Apr-2026 11:33 PM
₹3,368.09 -99.91% ₹-37,96,631.91 Rejected-Finance - Profile ↗
L-1 PREM CHANDRA KUSHWAHA CONTRACTOR↗
Bid ID: 6069631•Submitted: 26-Apr-2026 10:18 AM
₹28.32 L -25.47% ₹-9,67,999.01 Accepted-AOC - Profile ↗
L-2 YUVRAJ SINGH CONSTRUCTION↗
Bid ID: 6070905•Submitted: 27-Apr-2026 06:31 AM
₹30.75 L -19.09% ₹-7,25,358.56 Rejected-Finance - Profile ↗
L-3 KARNIKA CONTRACTOR AND SUPPLIERS↗
Bid ID: 6070793•Submitted: 27-Apr-2026 10:17 AM
₹32.46 L -14.58% ₹-5,53,888.17 Rejected-Finance - Profile ↗
L-5 M/s Kamla Construction↗
Bid ID: 6069921•Submitted: 26-Apr-2026 11:26 PM
₹35.44 L -6.74% ₹-2,56,278.65 Rejected-Finance - Profile ↗

Technical Cover Scrutiny Results (5)

Statutory credential compliance verification by the departmental scrutiny committee

#Bid IDContractor NameSubmitted DateTechnical StatusDisqualification / RemarksPortal StatusProfile
1 6070793 KARNIKA CONTRACTOR AND SUPPLIERS 27-Apr-2026 10:17 AM ✕ DISQUALIFIED L-3 Rejected-Finance Dossier ↗
2 6069921 M/s Kamla Construction 26-Apr-2026 11:26 PM ✕ DISQUALIFIED L-5 Rejected-Finance Dossier ↗
3 6069631 PREM CHANDRA KUSHWAHA CONTRACTOR 26-Apr-2026 10:18 AM ✓ QUALIFIED Credentials verified per NIT specifications Accepted-AOC Dossier ↗
4 6070718 SUDHIR SINGH 26-Apr-2026 11:33 PM ✕ DISQUALIFIED L-4 Rejected-Finance Dossier ↗
5 6070905 YUVRAJ SINGH CONSTRUCTION 27-Apr-2026 06:31 AM ✕ DISQUALIFIED L-2 Rejected-Finance Dossier ↗

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Work Site Location & Geospatial Map

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Work location verified under Banda with postal code 210001.

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