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ward 02 me babain gosai ke makan se yameen ke makan tak damarikaran sadak wa nali ka nirmand karya
₹35.40 Lakh
Item Wise₹1.50 Lakh
Exemption Allowed₹3,540
Payable90 Days
Execution TimelineTender Details
Work Description
Bidders & 5-Stage Evaluation Intelligence
27 May 2026, 09:00 am
Closed 16 Jun 2026, 05:00 pm
3 bids recorded • 1 qualified
3 ranked • L1 ranked
M/S ANSHI CONTRACTOR & SUPPLIER
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | M/S ANSHI CONTRACTOR & SUPPLIER↗ Bid ID: 6198513•Submitted: 16-Jun-2026 08:11 AM | ₹29.98 L | -15.30% ₹-5,41,490.97 | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | MOHD ANVAR THEKADAR↗ Bid ID: 6198428•Submitted: 16-Jun-2026 07:04 AM | ₹30.03 L | -15.17% ₹-5,36,991.05 | Rejected-Finance | - | Profile ↗ |
| L3 | MADHUR KUMAR MISHRA↗ Bid ID: 6198408•Submitted: 16-Jun-2026 06:26 AM | ₹30.15 L | -14.83% ₹-5,24,991.25 | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (3)
Statutory credential compliance verification by the departmental scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 6198513 | M/S ANSHI CONTRACTOR & SUPPLIER | 16-Jun-2026 08:11 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 2 | 6198408 | MADHUR KUMAR MISHRA | 16-Jun-2026 06:26 AM | ✕ DISQUALIFIED | l3 | Rejected-Finance | Dossier ↗ |
| 3 | 6198428 | MOHD ANVAR THEKADAR | 16-Jun-2026 07:04 AM | ✕ DISQUALIFIED | l2 | Rejected-Finance | Dossier ↗ |
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