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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₹7.1 LAccepted-AOC 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC As Per Financial Evaluation | |
| 2 | L2₹7.1 L+₹2,394 (0.34%)Rejected-AOC NADARAI KASGANJ | L2 | Rejected-AOC As Per Financial Evaluation | |
| 3 | L3₹7.3 L+₹24,937.50 (3.53%)Rejected-Finance MOH NATHURAM GANGESHWAR COLONY PAL NAGAR KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L3 | Rejected-Finance As Per Financial Evaluation | |
| 4 | L4₹7.4 L+₹28,329 (4.01%)Rejected-Finance DAPALI PAVWA BAHRAICH UP INDIA | L4 | Rejected-Finance As Per Financial Evaluation | |
| 5 | L5₹7.4 L+₹34,713 (4.91%)Rejected-Finance 51 361 AVAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance As Per Financial Evaluation |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
16 Jul 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 Executive Engineer, CD, PWD, Kasganj
As Per BOQ
2025_CEALG_1055013_1
883/17A Date 23-06-2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
8 Oct 2025
10 Jul 2025
16 Jul 2025
10 Jul 2025
16 Jul 2025
10 Jul 2025
10 Jul 2025 - 16 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: NAND KISHORE Created Date/Time: 19-Jul-2025 02:22 PM Tender Title: Patch Repair Work of Various Village Roads in Patiyali Block. Tender ID: 2025_CEALG_1055013_1
Tender Inviting Authority: Executive Engineer, CD, PWD, Kasganj
Name of Work: Patch Repair Work of Various Village Roads in Patiyali Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5327578 997500.00 -19.30 804982.50 Eight Lakh Four Thousand Nine Hundred and Eighty Two
2.00 Rakesh Baboo (GSTN-09ACIPB0191R2Z8) BID ID -5331185 997500.00 -25.63 741840.75 Seven Lakh Fourty One Thousand Eight Hundred and Fourty
3.00 sushel kumar (GSTN-NA) BID ID -5335764 997500.00 -19.77 800294.25 Eight Lakh Two Hundred and Ninty Four
4.00 YASHODA DEVI (GSTN-NA) BID ID -5333610 997500.00 -28.87 709521.75 Seven Lakh Nine Thousand Five Hundred and Twenty One
5.00 M/s Rameshwar Singh Solanki (GSTN-NA) BID ID -5327908 997500.00 -29.11 707127.75 Seven Lakh Seven Thousand One Hundred and Twenty Seven
6.00 BALA JI ENTERPRISES (GSTN-NA) BID ID -5326031 997500.00 -26.27 735456.75 Seven Lakh Thirty Five Thousand Four Hundred and Fifty Six
7.00 MS DHIRENDRA SINGH THEKEDAR (GSTN-NA) BID ID -5335620 997500.00 -26.61 732065.25 Seven Lakh Thirty Two Thousand Sixty Five
Lowest Amount Quoted BY: M/s Rameshwar Singh Solanki(707127.75)
BOQ Summary Details Tender Title: Patch Repair Work of Various Village Roads in Patiyali Block. Tender ID: 2025_CEALG_1055013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rameshwar Singh Solanki (BID ID -5327908) 707127.75 L1
2 YASHODA DEVI (BID ID -5333610) 709521.75 L2
3 MS DHIRENDRA SINGH THEKEDAR (BID ID -5335620) 732065.25 L3
4 BALA JI ENTERPRISES (BID ID -5326031) 735456.75 L4
5 Rakesh Baboo (BID ID -5331185) 741840.75 L5
6 sushel kumar (BID ID -5335764) 800294.25 L6
7 KAMLA DEVI (BID ID -5327578) 804982.50 L7
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