Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹27.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹28.9 LRejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹28.9 L | L2 | Rejected-Finance rejected |
| 3 | L3₹29.7 LRejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | ₹29.7 L | L3 | Rejected-Finance rejected |
| 4 | L4₹31.1 LRejected-Finance JHAKAKHANA GALI HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹31.1 L | L4 | Rejected-Finance rejected |
Tender Value
₹42.5 L
EMD Value
₹4.1 L
Closing Date
3 Dec 2025, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of Purdil Naglar Hasayan To Nagariya Bari Patti Devri Road
2025_CEALG_1093078_2
6381/Cashier PDH-AC/2025 Dt. 12-11-25
Open Tender
Civil Works
180 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.1 L
Yes
SE office Aligarh
7 Mar 2026
25 Nov 2025
3 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 08-Dec-2025 02:18 PM Tender Title: Special Repair of Purdil Naglar Hasayan To Nagariya Bari Patti Devri Road Tender ID: 2025_CEALG_1093078_2
Tender Inviting Authority: Superintending Engineer, Aligarh Circle PWD, Aligarh
Name of Work: Special Repair of Purdil Naglar Hasayan To Nagariya Bari Patti Devri Road
Tender Notice No:6381 /Cashier(PDH)-AC/2025 Dated: 12-11-2025
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 Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -5710800 4233630.00 -29.86 2969468.08 Twenty Nine Lakh Sixty Nine Thousand Four Hundred and Sixty Eight
2.00 PRAVEEN KUMAR SARASWAT CONTRACTOR (GSTN-09BPOPS2917C1ZN) BID ID -5716418 4233630.00 -26.56 3109177.87 Thirty One Lakh Nine Thousand One Hundred and Seventy Seven
3.00 sushel kumar (GSTN-NA) BID ID -5716552 4233630.00 -31.77 2888605.75 Twenty Eight Lakh Eighty Eight Thousand Six Hundred and Five
4.00 MANISH AGRAWAL CONTRACTOR (GSTN-NA) BID ID -5716706 4233630.00 -35.92 2712910.10 Twenty Seven Lakh Tweleve Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: MANISH AGRAWAL CONTRACTOR(2712910.10)
BOQ Summary Details Tender Title: Special Repair of Purdil Naglar Hasayan To Nagariya Bari Patti Devri Road Tender ID: 2025_CEALG_1093078_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH AGRAWAL CONTRACTOR (BID ID -5716706) 2712910.10 L1
2 sushel kumar (BID ID -5716552) 2888605.75 L2
3 M/s Sai Construction (BID ID -5710800) 2969468.08 L3
4 PRAVEEN KUMAR SARASWAT CONTRACTOR (BID ID -5716418) 3109177.87 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.39 MB
BOQ_2008744.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
