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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC As Per Financial Evaluation | |
| 2 | L2₹18.9 L+₹49,731.13 (2.70%)Rejected-AOC MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-AOC As Per Financial Evaluation | |
| 3 | L3₹19.0 L+₹63,066.85 (3.43%)Rejected-Finance | L3 | Rejected-Finance As Per Financial Evaluation | |
| 4 | L4₹19.8 L+₹1.4 L (7.66%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L4 | Rejected-Finance As Per Financial Evaluation | |
| 5 | L5₹20.2 L+₹1.8 L (9.81%)Rejected-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L5 | Rejected-Finance As Per Financial Evaluation |
Tender Value
₹28.1 L
EMD Value
₹2.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, CD, P.W.D., Kasganj
As Per BOQ
2025_CEALG_1091563_4
1443/17A Date 04-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
21 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
18 Nov 2025 - 25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: NAND KISHORE Created Date/Time: 29-Nov-2025 04:43 PM Tender Title: Special repair work on Aliganj Soron road to Kakreta road. Tender ID: 2025_CEALG_1091563_4
Tender Inviting Authority: Executive Engineer, CD, PWD, Kasganj
Name of Work: Special repair work on Aliganj Soron road to Kakreta road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5698735 2778275.00 -28.70 1980910.08 Ninteen Lakh Eighty Thousand Nine Hundred and Ten
2.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5700911 2778275.00 -33.77 1840051.53 Eighteen Lakh Fourty Thousand Fifty One
3.00 M/s Rameshwar Singh Solanki (GSTN-NA) BID ID -5691332 2778275.00 -27.27 2020639.41 Twenty Lakh Twenty Thousand Six Hundred and Thirty Nine
4.00 BHANU CONSTRUCTION (GSTN-NA) BID ID -5697172 2778275.00 -31.50 1903118.38 Ninteen Lakh Three Thousand One Hundred and Eighteen
5.00 M/s JAGDISH KUMAR VARSHNEY & SONS (GSTN-NA) BID ID -5698609 2778275.00 -23.10 2136493.48 Twenty One Lakh Thirty Six Thousand Four Hundred and Ninty Three
6.00 sushel kumar (GSTN-NA) BID ID -5699873 2778275.00 -31.98 1889782.66 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: PRO CONSTRUCTION(1840051.53)
BOQ Summary Details Tender Title: Special repair work on Aliganj Soron road to Kakreta road. Tender ID: 2025_CEALG_1091563_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION (BID ID -5700911) 1840051.53 L1
2 sushel kumar (BID ID -5699873) 1889782.66 L2
3 BHANU CONSTRUCTION (BID ID -5697172) 1903118.38 L3
4 VINOD KUMAR (BID ID -5698735) 1980910.08 L4
5 M/s Rameshwar Singh Solanki (BID ID -5691332) 2020639.41 L5
6 M/s JAGDISH KUMAR VARSHNEY & SONS (BID ID -5698609) 2136493.48 L6
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