Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC As Per Financial Evaluation | |
| 2 | L1₹21.1 LRejected-AOC | L1 | Rejected-AOC As Per Financial Evaluation | |
| 3 | L2₹21.7 L+₹60,309.48 (2.86%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance As Per Financial Evaluation | |
| 4 | L3₹22.8 L+₹1.6 L (7.82%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L3 | Rejected-Finance As Per Financial Evaluation | |
| 5 | L4₹23.9 L+₹2.8 L (13.2%)Rejected-Finance 4B 290 AWAS VIKAS COLONY KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | 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
Fixed-rate
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
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.49 MB
BOQ_2005273.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .