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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₹27.1 LAccepted-AOC BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.9 L+₹1.8 L (6.48%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance rejected | |
| 3 | L3₹29.7 L+₹2.6 L (9.46%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance rejected | |
| 4 | L4₹31.1 L+₹4.0 L (14.6%)Rejected-Finance JHAKAKHANA GALI HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected |
Tender Value
₹42.5 L
EMD Value
₹4.1 L
Closing Date
3 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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