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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.7 LAccepted-AOC | ₹5.7 L | l1 | Accepted-AOC ok |
| 2 | l2₹5.8 LRejected-Finance | ₹5.8 L | l2 | Rejected-Finance L2 |
| 3 | l3₹5.8 LRejected-Finance | ₹5.8 L | l3 | Rejected-Finance L3 |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
4 Nov 2025, 5:00 pmClosed
EE
NAGAR NIGAM ALIGARH
NIRMAN WORK
2025_DOLBU_1084731_1
5466(04)/NNA/2025-26
Open Tender
Civil Works
45 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹58,000
5 Feb 2026
30 Oct 2025
5 Nov 2025
30 Oct 2025
4 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajvir Singh Created Date/Time: 01-Jan-2026 05:44 PM Tender Title: NIRMAN WORK Tender ID: 2025_DOLBU_1084731_1
Tender Inviting Authority: Nagar Nigam Aligarh
Name of Work: वार्ड नं0 2 में अशोक कुमार के मकान से ललित के मकान तक व लिंक गली में सड़क व नाली निर्माण कार्य।
Contract No: 04
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 AJAY KUMAR SANT (GSTN-NA) BID ID -5652280 582000.00 -.50 579090.00 Five Lakh Seventy Nine Thousand Ninty
2.00 M/S K L P CONSTRUCTION (GSTN-NA) BID ID -5648917 582000.00 -.30 580254.00 Five Lakh Eighty Thousand Two Hundred and Fifty Four
3.00 M/S KIRAN CONSTRUCTION (GSTN-NA) BID ID -5648500 582000.00 -1.50 573270.00 Five Lakh Seventy Three Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S KIRAN CONSTRUCTION(573270.00)
BOQ Summary Details Tender Title: NIRMAN WORK Tender ID: 2025_DOLBU_1084731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN CONSTRUCTION (BID ID -5648500) 573270.00 L1
2 M/S AJAY KUMAR SANT (BID ID -5652280) 579090.00 L2
3 M/S K L P CONSTRUCTION (BID ID -5648917) 580254.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1988768.xls
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04.pdf
Tender Documents • 0.78 MB
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