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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | ₹5.0 L | L1 | Accepted-AOC accepted L1 |
| 2 | L2₹5.2 LRejected-Finance | ₹5.2 L | L2 | Rejected-Finance Reject L2 |
| 3 | L3₹5.3 LRejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹5.3 L | L3 | Rejected-Finance Reject L3 |
| 4 | L4₹5.3 LRejected-Finance | ₹5.3 L | L4 | Rejected-Finance Reject L4 |
| 5 | L5₹5.4 LRejected-Finance | ₹5.4 L | L5 | Rejected-Finance Reject L5 |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
21 Nov 2025, 12:00 pmClosed
EE PD PWD ALIGARH
EE PD PWD ALIGARH
Special repair work of Dadon Sindhauli in Aabadi Bhag
2025_CEALG_1088748_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
₹75,000
Yes
30 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 04:45 PM Tender Title: Special repair work of Dadon Sindhauli in Aabadi Bhag Tender ID: 2025_CEALG_1088748_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special repair work of Dadon Sindhauli in Aabadi Bhag
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -5683468 730350.00 -27.99 525925.04 Five Lakh Twenty Five Thousand Nine Hundred and Twenty Five
2.00 SHISHVATI CONTRACTOR (GSTN-09IBGPS6347F1Z3) BID ID -5684082 730350.00 -21.10 576246.15 Five Lakh Seventy Six Thousand Two Hundred and Fourty Six
3.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -5688318 730350.00 -25.91 541116.32 Five Lakh Fourty One Thousand One Hundred and Sixteen
4.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5690429 730350.00 -27.00 533155.50 Five Lakh Thirty Three Thousand One Hundred and Fifty Five
5.00 M/S SACHIN CONTRACTORS (GSTN-NA) BID ID -5690203 730350.00 -11.02 649865.43 Six Lakh Fourty Nine Thousand Eight Hundred and Sixty Five
6.00 M/S RAGHAV ENTERPRISES (GSTN-NA) BID ID -5690852 730350.00 -29.10 517818.15 Five Lakh Seventeen Thousand Eight Hundred and Eighteen
7.00 Pawan Enterprises (GSTN-NA) BID ID -5683368 730350.00 -31.30 501750.45 Five Lakh One Thousand Seven Hundred and Fifty
8.00 MAA DURGA CONTRACTOR (GSTN-NA) BID ID -5690416 730350.00 -26.66 535638.69 Five Lakh Thirty Five Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: Pawan Enterprises(501750.45)
BOQ Summary Details Tender Title: Special repair work of Dadon Sindhauli in Aabadi Bhag Tender ID: 2025_CEALG_1088748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Enterprises (BID ID -5683368) 501750.45 L1
2 M/S RAGHAV ENTERPRISES (BID ID -5690852) 517818.15 L2
3 Ravinder Singh Contractor (BID ID -5683468) 525925.04 L3
4 M/S ARYAN ASSOCIATES (BID ID -5690429) 533155.50 L4
5 MAA DURGA CONTRACTOR (BID ID -5690416) 535638.69 L5
6 M/S SATYAVIR SINGH CONTRACTOR (BID ID -5688318) 541116.32 L6
7 SHISHVATI CONTRACTOR (BID ID -5684082) 576246.15 L7
8 M/S SACHIN CONTRACTORS (BID ID -5690203) 649865.43 L8
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