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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC as per financial evaluation | |
| 2 | L2₹13.1 L+₹2,626.04 (0.20%)Rejected-Finance | L2 | Rejected-Finance as per financial evaluation |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the EE, PD, PWD, Kasganj
As Per BoQ Attached
2025_CEALG_1015689_23
521/17A Dt 01-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Distt Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
5 May 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
10 Mar 2025 - 18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gyan Prakash Created Date/Time: 24-Mar-2025 09:43 PM Tender Title: General Repair with Renewal At Goodraganj to Khata Road Tender ID: 2025_CEALG_1015689_23
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Kasganj
Name of Work : General Repair with Renewal At Goodraganj to Khata Road
Contract No: 521 / 17A Dt 01-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 dushyant kumar contractor and supplier (GSTN-NA) BID ID -5045017 1313020.00 0.00 1313020.00 Thirteen Lakh Thirteen Thousand Twenty
2.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -5041475 1313020.00 -.20 1310393.96 Thirteen Lakh Ten Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: NAVYA CONSTRUCTION(1310393.96)
BOQ Summary Details Tender Title: General Repair with Renewal At Goodraganj to Khata Road Tender ID: 2025_CEALG_1015689_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVYA CONSTRUCTION (BID ID -5041475) 1310393.96 L1
2 dushyant kumar contractor and supplier (BID ID -5045017) 1313020.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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