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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.6 LAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹46.3 L+₹66,862.36 (1.46%)Rejected-Finance 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹47.6 L+₹2.0 L (4.39%)Rejected-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹49.2 L+₹3.6 L (7.87%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹50.6 L+₹5.0 L (10.9%)Rejected-Finance 5 136 PRABHA NAGAR MELROSE BYPASS G T ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹63.4 L
EMD Value
₹5.2 L
Closing Date
3 Mar 2025, 12:00 pmClosed
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
Special Repair work of Ramnagar via Daupur road
2025_CEALG_1010794_1
1163 Cashier (PDA)-A.C.2024-25 Dt-
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
Yes
₹5.2 L
Yes
1 Jul 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 10-Mar-2025 12:09 PM Tender Title: Special Repair work of Ramnagar via Daupur road Tender ID: 2025_CEALG_1010794_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Ramnagar via Daupur road
Ref. No: 1163 /Cashier (PDA)-A.C./2024-25 Dt- 14.02.2025
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 MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5013124 6248819.00 -14.86 5320244.50 Fifty Three Lakh Twenty Thousand Two Hundred and Fourty Four
2.00 M/S HARENDRA SINGH (GSTN-NA) BID ID -5008537 6248819.00 -12.55 5464592.22 Fifty Four Lakh Sixty Four Thousand Five Hundred and Ninty Two
3.00 M/S SANJAY KUMAR (GSTN-NA) BID ID -5012954 6248819.00 -21.21 4923444.49 Fourty Nine Lakh Twenty Three Thousand Four Hundred and Fourty Four
4.00 M/S SATISH KUMAR (GSTN-NA) BID ID -5008263 6248819.00 -26.96 4564137.40 Fourty Five Lakh Sixty Four Thousand One Hundred and Thirty Seven
5.00 M/s Brijesh Singh (GSTN-NA) BID ID -5008555 6248819.00 -23.75 4764724.49 Fourty Seven Lakh Sixty Four Thousand Seven Hundred and Twenty Four
6.00 m/s raj builders (GSTN-NA) BID ID -5012653 6248819.00 -18.99 5062168.27 Fifty Lakh Sixty Two Thousand One Hundred and Sixty Eight
7.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5009939 6248819.00 -25.89 4630999.76 Fourty Six Lakh Thirty Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SATISH KUMAR(4564137.40)
BOQ Summary Details Tender Title: Special Repair work of Ramnagar via Daupur road Tender ID: 2025_CEALG_1010794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR (BID ID -5008263) 4564137.40 L1
2 BHUPENDRA KUMAR (BID ID -5009939) 4630999.76 L2
3 M/s Brijesh Singh (BID ID -5008555) 4764724.49 L3
4 M/S SANJAY KUMAR (BID ID -5012954) 4923444.49 L4
5 m/s raj builders (BID ID -5012653) 5062168.27 L5
6 M/S MOMIN KHAN CONTRACTOR (BID ID -5013124) 5320244.50 L6
7 M/S HARENDRA SINGH (BID ID -5008537) 5464592.22 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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