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Tender ID
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₹5.2 LAccepted-AOC | L1 | Accepted-AOC as per financial evaluation | |
| 2 | L2₹5.2 L+₹1,035.96 (0.20%)Rejected-Finance JHANWAR DRAIN KE KINSARA 3 500 PER JANPAD KASGANJ ALIGARH KHAND GANGA NAHAR ALIGARH | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance as per financial evaluation |
Tender Value
₹5.2 L
EMD Value
₹52,000
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_12
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
₹52,000
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 09:28 PM Tender Title: General Repair with Renewal At Farrukhabad Branch (LGC Patri) to Nawaganj Road Tender ID: 2025_CEALG_1015689_12
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Kasganj
Name of Work : General Repair with Renewal At Farrukhabad Branch (LGC Patri) to Nawaganj 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 M/s Ram Naresh contractor (GSTN-09AOPPN9450A1ZO) BID ID -5045436 517980.00 0.00 517980.00 Five Lakh Seventeen Thousand Nine Hundred and Eighty
2.00 GAJRAJ SINGH (GSTN-NA) BID ID -5045227 517980.00 -.20 516944.04 Five Lakh Sixteen Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: GAJRAJ SINGH(516944.04)
BOQ Summary Details Tender Title: General Repair with Renewal At Farrukhabad Branch (LGC Patri) to Nawaganj Road Tender ID: 2025_CEALG_1015689_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJRAJ SINGH (BID ID -5045227) 516944.04 L1
2 M/s Ram Naresh contractor (BID ID -5045436) 517980.00 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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