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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₹8.1 LAccepted-AOC DISTRICT ALIGARH | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹9.2 L+₹1.0 L (12.7%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹9.8 L+₹1.7 L (20.6%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹10.3 L+₹2.2 L (26.9%)Rejected-Finance ALAMPUR SUBKARA THANA JAWAN ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹10.5 L+₹2.4 L (29.6%)Rejected-Finance 1 1094 NAURANGABAD CHHAWNI AMBEDKAR NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
21 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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