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Nagar panchyat katera ward no 10 Purana Bajar main santosh jain ki dukaan se aslam khaa ke makan tak apex sadak abam nali ka nirman karya.
₹8.39 Lakh
Percentage₹17,000
Exemption Allowed₹854
Payable90 Days
Execution TimelineTender Details
Work Description
Bidders & 5-Stage Evaluation Intelligence
24 Apr 2026, 03:00 pm
Closed 30 Apr 2026, 12:00 pm
2 bids recorded • 1 qualified
2 ranked • L1 ranked
M/S KASHISH ENTERPRISES
Contract Executed with M/S KASHISH ENTERPRISES
Awarded Value: ₹8.62 L • Contract Date: Executed • Period: 90 Days • Basis: L1 Competitive Bid
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| 1 | M/S KASHISH ENTERPRISES↗ Bid ID: 6066995•Submitted: 29-Apr-2026 07:05 AM | ₹8.62 L | +2.75% ₹23,065 | Accepted-AOC | - | Profile ↗ |
| 2 | SANJAY AGARWAL↗ Bid ID: 6067019•Submitted: 28-Apr-2026 07:23 PM | ₹8.63 L | +2.89% ₹24,280 | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (2)
Statutory credential compliance verification by the departmental scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 6066995 | M/S KASHISH ENTERPRISES | 29-Apr-2026 07:05 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 2 | 6067019 | SANJAY AGARWAL | 28-Apr-2026 07:23 PM | ✕ DISQUALIFIED | n | Rejected-Finance | Dossier ↗ |
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