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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹21.1 L | L1 | Accepted-AOC As Per Financial Evaluation |
| 2 | L1₹21.1 LRejected-AOC | ₹21.1 L | L1 | Rejected-AOC As Per Financial Evaluation |
| 3 | L2₹21.7 LRejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹21.7 L | L2 | Rejected-Finance As Per Financial Evaluation |
| 4 | L3₹22.8 LRejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹22.8 L | L3 | Rejected-Finance As Per Financial Evaluation |
| 5 | L4₹23.9 LRejected-Finance 4B 290 AWAS VIKAS COLONY KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | ₹23.9 L | L4 | Rejected-Finance As Per Financial Evaluation |
Tender Value
₹32.3 L
EMD Value
₹3.2 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_9
1443/17A Date 04-11-2025
Open Tender
Civil Works - Roads
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 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 05:13 PM Tender Title: Special repair work on Ganjdundwara Kadarganj road to Kadarganj Pukhta road. Tender ID: 2025_CEALG_1091563_9
Tender Inviting Authority: Executive Engineer, CD, PWD, Kasganj
Name of Work: Special repair work on Ganjdundwara Kadarganj road to Kadarganj Pukhta 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 -5698689 3190977.50 -28.70 2275166.96 Twenty Two Lakh Seventy Five Thousand One Hundred and Sixty Six
2.00 MR. ARUN KUMAR DWIVEDI (GSTN-09ANKPD9099H1ZE) BID ID -5699156 3190977.50 -25.13 2389084.85 Twenty Three Lakh Eighty Nine Thousand Eighty Four
3.00 sushel kumar (GSTN-NA) BID ID -5699791 3190977.50 -31.98 2170502.90 Twenty One Lakh Seventy Thousand Five Hundred and Two
4.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5700907 3190977.50 -33.87 2110193.42 Twenty One Lakh Ten Thousand One Hundred and Ninty Three
5.00 M/S M D & SONS ENTERPRISES (GSTN-NA) BID ID -5701372 3190977.50 -33.87 2110193.42 Twenty One Lakh Ten Thousand One Hundred and Ninty Three
6.00 M/s JAGDISH KUMAR VARSHNEY & SONS (GSTN-NA) BID ID -5698573 3190977.50 -24.20 2418760.95 Twenty Four Lakh Eighteen Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: PRO CONSTRUCTION,M/S M D & SONS ENTERPRISES(2110193.42)
BOQ Summary Details Tender Title: Special repair work on Ganjdundwara Kadarganj road to Kadarganj Pukhta road. Tender ID: 2025_CEALG_1091563_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION (BID ID -5700907) 2110193.42 L1
2 M/S M D & SONS ENTERPRISES (BID ID -5701372) 2110193.42 L1
3 sushel kumar (BID ID -5699791) 2170502.90 L2
4 VINOD KUMAR (BID ID -5698689) 2275166.96 L3
5 MR. ARUN KUMAR DWIVEDI (BID ID -5699156) 2389084.85 L4
6 M/s JAGDISH KUMAR VARSHNEY & SONS (BID ID -5698573) 2418760.95 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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BOQ_2005273.xls
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