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WORK 03 MOHANNAGAR ZONE KE ANTARGAT WARD 45 KANHA UPVAN MAO 01 NAG 30HP DEEPWELL NALKOOP ADHISTHAPAN KARYE AVASHYAK MILAN VE PUMP ROOM NIRMAN KA KARYE
₹47.72 Lakh
Percentage₹1.43 Lakh
Fixed₹5,900
Payable90 Days
Execution TimelineTender Details
Work Description
Bidders & 5-Stage Evaluation Intelligence
07 Jan 2026, 12:00 pm
Closed 15 Jan 2026, 02:00 pm
3 bids recorded • 1 qualified
2 ranked • L1 ranked
SUPER WATER SUPPLY COMPANY
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | SUPER WATER SUPPLY COMPANY↗ Bid ID: 5806171•Submitted: 15-Jan-2026 01:22 PM | ₹40.56 L | -15.00% ₹-7,15,800 | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | M/S STEEL N PIPES↗ Bid ID: 5804751•Submitted: 14-Jan-2026 09:56 PM | ₹42.95 L | -10.00% ₹-4,77,200 | 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 | 5801989 | M/S BRAHAM PRAKASH THEKEDAR | 14-Jan-2026 02:03 PM | ✕ DISQUALIFIED | Reject | Rejected-Technical | Dossier ↗ |
| 2 | 5804751 | M/S STEEL N PIPES | 14-Jan-2026 09:56 PM | ✕ DISQUALIFIED | L2 | Rejected-Finance | Dossier ↗ |
| 3 | 5806171 | SUPER WATER SUPPLY COMPANY | 15-Jan-2026 01:22 PM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
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