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ward sankhya-13 mohalla akbarbad mein naresh/rani sati mandir se holi chauk se aaram maurya ke makaan tak interlaking sadak uchhikaran evam naali nirman karya
₹15.35 Lakh
Percentage₹1.30 Lakh
Fixed₹1,535
Payable60 Days
Execution TimelineTender Details
Work Description
Bidders & 5-Stage Evaluation Intelligence
03 Jun 2026, 11:00 am
Closed 23 Jun 2026, 05:00 pm
3 bids recorded • 1 qualified
3 ranked • L1 ranked
SUKHEDRA KUMAR CONTRACTOR
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | SUKHEDRA KUMAR CONTRACTOR↗ Bid ID: 6211845•Submitted: 22-Jun-2026 11:34 AM | ₹24.17 L | +57.47% ₹8.82 L | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | MS MOHAMMAD YOUSUF CONTRACTOR↗ Bid ID: 6212736•Submitted: 22-Jun-2026 03:16 PM | ₹24.18 L | +57.50% ₹8.83 L | Rejected-Finance | - | Profile ↗ |
| L3 | M/S WELCOME CONTRACTOR AND SUPPLIER↗ Bid ID: 6211327•Submitted: 22-Jun-2026 02:50 AM | ₹24.18 L | +57.52% ₹8.83 L | 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 | 6211327 | M/S WELCOME CONTRACTOR AND SUPPLIER | 22-Jun-2026 02:50 AM | ✕ DISQUALIFIED | HIGHED PRICE FOR BID REJECTED | Rejected-Finance | Dossier ↗ |
| 2 | 6212736 | MS MOHAMMAD YOUSUF CONTRACTOR | 22-Jun-2026 03:16 PM | ✕ DISQUALIFIED | HIGHED PRICE FOR BID REJECTED | Rejected-Finance | Dossier ↗ |
| 3 | 6211845 | SUKHEDRA KUMAR CONTRACTOR | 22-Jun-2026 11:34 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
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