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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC DISTRICT ALIGARH | ₹8.1 L | L1 | Accepted-AOC accepted L1 |
| 2 | L2₹9.2 LRejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹9.2 L | L2 | Rejected-Finance Reject L2 |
| 3 | L3₹9.8 LRejected-Finance | ₹9.8 L | L3 | Rejected-Finance Reject L3 |
| 4 | L4₹10.3 LRejected-Finance ALAMPUR SUBKARA THANA JAWAN ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹10.3 L | L4 | Rejected-Finance Reject L4 |
| 5 | L5₹10.5 LRejected-Finance 1 1094 NAURANGABAD CHHAWNI AMBEDKAR NAGAR ALIGARH UTTAR PRADESH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹10.5 L | L5 | Rejected-Finance Reject L5 |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
21 Nov 2025, 12:00 pmClosed
EE PD PWD ALIGARH
EE PD PWD ALIGARH
Repair work of Gabhana Barauli to Potha road
2025_CEALG_1088793_1
4216-13A dt-24-10-2025
Open Tender
Civil Works
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.1 L
Yes
16 Dec 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 24-Nov-2025 06:31 PM Tender Title: Repair work of Gabhana Barauli to Potha road Tender ID: 2025_CEALG_1088793_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Repair work of Gabhana Barauli to Potha 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 VARUN KUMAR SINGH CONTRACTOR (GSTN-09FCMPS1040D1ZM) BID ID -5686445 1113850.00 -27.10 811996.65 Eight Lakh Eleven Thousand Nine Hundred and Ninty Six
2.00 MAHESH PAL SINGH (GSTN-09ADJPS0839H1Z7) BID ID -5691025 1113850.00 -5.51 1052476.87 Ten Lakh Fifty Two Thousand Four Hundred and Seventy Six
3.00 M/S SATENDRA CONTRACTOR AND BUILDERS (GSTN-09BAVPS4928M1ZJ) BID ID -5691335 1113850.00 -12.10 979074.15 Nine Lakh Seventy Nine Thousand Seventy Four
4.00 BHU DAYAL (GSTN-NA) BID ID -5691055 1113850.00 -7.51 1030199.87 Ten Lakh Thirty Thousand One Hundred and Ninty Nine
5.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5689041 1113850.00 -17.81 915473.32 Nine Lakh Fifteen Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/S VARUN KUMAR SINGH CONTRACTOR(811996.65)
BOQ Summary Details Tender Title: Repair work of Gabhana Barauli to Potha road Tender ID: 2025_CEALG_1088793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN KUMAR SINGH CONTRACTOR (BID ID -5686445) 811996.65 L1
2 M/s Intzar Ali and Associates (BID ID -5689041) 915473.32 L2
3 M/S SATENDRA CONTRACTOR AND BUILDERS (BID ID -5691335) 979074.15 L3
4 BHU DAYAL (BID ID -5691055) 1030199.87 L4
5 MAHESH PAL SINGH (BID ID -5691025) 1052476.87 L5
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