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MODULE 4 · COMMUNICATION
INTERNAL_ROUTING
InternalENDRAFTAudit ID:
7b2fed6e8ade1fd7Recommendation 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.
ComparativeStatement
623eefdc-d0aComparativeStatement: 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)
Artifact files
Filesystem paths (also linked to kg_node properties)
Markdown
/tmp/m4_drafts/INTERNAL_ROUTING_department_head_kurnool.mdDOCX
/tmp/m4_drafts/INTERNAL_ROUTING_department_head_kurnool.docx