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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC GRAM NAGLA KHUJI POST DADON ATROLI ALIGARH UTTAR PRADESH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.1 L+₹32,787.94 (6.91%)Rejected-Finance BAHADARPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Rejected Because Quoted higher rate | |
| 3 | L3₹5.1 L+₹36,780.09 (7.75%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Rejected Because Quoted higher rate | |
| 4 | L4₹5.2 L+₹49,149.19 (10.4%)Rejected-Finance | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹5.3 L+₹58,311.49 (12.3%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Chattari Atrauli Kasganj road to Nagla Gumani Road
2025_CEALG_1092890_6
4510/3A-2025-26, Date 18-11-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹66,000
Yes
22 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 09-Dec-2025 07:21 PM Tender Title: Special Repair of Chattari Atrauli Kasganj road to Nagla Gumani Road Tender ID: 2025_CEALG_1092890_6
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Special Repair of Chattari Atrauli Kasganj road to Nagla Gumani Road.
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 R. K. Construction Company (GSTN-09AQMPB8066B1ZV) BID ID -5722602 654450.00 -18.60 532722.30 Five Lakh Thirty Two Thousand Seven Hundred and Twenty Two
2.00 AV Traders (GSTN-09CLFPK1107C1ZN) BID ID -5724089 654450.00 -16.23 548232.77 Five Lakh Fourty Eight Thousand Two Hundred and Thirty Two
3.00 M/S JEET CONSTRUCTION (GSTN-NA) BID ID -5719389 654450.00 -27.51 474410.81 Four Lakh Seventy Four Thousand Four Hundred and Ten
4.00 B R CONSTRUCTION (GSTN-NA) BID ID -5721881 654450.00 -21.89 511190.90 Five Lakh Eleven Thousand One Hundred and Ninty
5.00 KUSHAGRA CONSTRUCTION (GSTN-NA) BID ID -5707647 654450.00 -9.99 589070.45 Five Lakh Eighty Nine Thousand Seventy
6.00 M/S SACHIN CONTRACTORS (GSTN-NA) BID ID -5718098 654450.00 -20.00 523560.00 Five Lakh Twenty Three Thousand Five Hundred and Sixty
7.00 Ravendra Pal Singh (GSTN-NA) BID ID -5722218 654450.00 -22.50 507198.75 Five Lakh Seven Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S JEET CONSTRUCTION(474410.81)
BOQ Summary Details Tender Title: Special Repair of Chattari Atrauli Kasganj road to Nagla Gumani Road Tender ID: 2025_CEALG_1092890_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JEET CONSTRUCTION (BID ID -5719389) 474410.81 L1
2 Ravendra Pal Singh (BID ID -5722218) 507198.75 L2
3 B R CONSTRUCTION (BID ID -5721881) 511190.90 L3
4 M/S SACHIN CONTRACTORS (BID ID -5718098) 523560.00 L4
5 M/s R. K. Construction Company (BID ID -5722602) 532722.30 L5
6 AV Traders (BID ID -5724089) 548232.77 L6
7 KUSHAGRA CONSTRUCTION (BID ID -5707647) 589070.45 L7
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