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MODULE 4 · COMMUNICATION

INTERNAL_ROUTING

InternalENDRAFT
From: DEALING_OFFICERTo: DEPARTMENT_HEADTender: District Hospital, KurnoolChannel: PORTAL
Audit ID: 7b2fed6e8ade1fd7

Recommendation Prepared — Awaiting Department Head Approval — Tender 100/PROC/APIIC/1/2026

CLASSIFICATION: INTERNAL — WORKFLOW ROUTING

Date: 2026-05-12

From: DEALING_OFFICER

To: DEPARTMENT_HEAD

Tender: District Hospital, Kurnool

NIT No.: 100/PROC/APIIC/1/2026

Estimated Contract Value: ₹85.00 crore


Sir/Madam,

The captioned tender has completed the DEALING_OFFICER review stage and is forwarded to DEPARTMENT_HEAD for the next workflow action. Summary of the evaluation outcome is captured below.

Evaluation Summary

  • Total bidders received: 9
  • QUALIFIED: 5
  • FLAGGED for committee review: 1
  • MARKED for documentation review: 1
  • DISQUALIFIED: 2

Effective L1 (post-anomaly adjustment)

  • Awardee: M/s Comprehensive Standard Builders JV (Premier Coastal + Northern Engineering + Southern Surveys)
  • Award amount: ₹79.90 crore

Anomaly Findings

  • CARTEL_SUSPECT pairs flagged: 1 (separate vigilance referral issued)
  • ALB_CORROBORATION bidders: 1 (ALB justification requests issued)

Action requested from DEPARTMENT_HEAD

  • Final approval of effective L1 award (or rejection with reasons)
  • Sign-off on bidder communications dispatch
  • Authorise LoA issuance to effective L1 winner
  • Confirm vigilance referral status for cartel cases (separate review track)

Yours faithfully,

DEALING_OFFICER

(Internal workflow handoff generated by SYSTEM)

Drilldown reference:

  • ComparativeStatement audit_id: 39dab1fa65bfa1f7
  • ComparativeStatement node_id: 623eefdc-d0a5-40cb-8473-1d478e574047

Source Findings (1)

Every claim in this communication traces to one of these kg_nodes. Click to view the underlying evaluation finding or aggregator row.

ComparativeStatement623eefdc-d0a
ComparativeStatement: kurnool — Effective L1 M/s Comprehensive Standard Builders JV (Premier Coastal + Northern Engineering + Southern Surveys) @ ₹79.90cr (raw L1 M/s Abnormally Low Bidders Pvt Ltd ALB-rejected)
Drilldown

Artifact files

Filesystem paths (also linked to kg_node properties)

Markdown
/tmp/m4_drafts/INTERNAL_ROUTING_department_head_kurnool.md
DOCX
/tmp/m4_drafts/INTERNAL_ROUTING_department_head_kurnool.docx