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Tender ID
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₹5.0 LAccepted-AOC ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹5.2 L+₹16,067.70 (3.20%)Rejected-Finance | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹5.3 L+₹24,174.59 (4.82%)Rejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹5.3 L+₹31,405.05 (6.26%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹5.4 L+₹33,888.24 (6.75%)Rejected-Finance | L5 | Rejected-Finance Reject L5 |
Tender Value
₹7.5 L
EMD Value
₹75,000
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
Special repair work of Dadon Sindhauli in Aabadi Bhag
2025_CEALG_1088748_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
₹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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