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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₹40.1 LAccepted-AOC 75A HAMID VILLA AHMED NAGAR DODPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹41.1 L+₹94,368.82 (2.35%)Rejected-Finance | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹41.4 L+₹1.3 L (3.12%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹42.6 L+₹2.5 L (6.20%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹44.0 L+₹3.9 L (9.65%)Rejected-Finance | L5 | Rejected-Finance Reject L5 |
Tender Value
₹62.7 L
EMD Value
₹5.2 L
Closing Date
29 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.
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
Special Repair work of Jattari Pisawa to Prempur road
2025_CEALG_1091063_1
6025-Cashier (P.D.A)-A.C-25-26 dt-25.10.2025
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹5.2 L
Yes
29 Dec 2025
15 Nov 2025
29 Nov 2025
15 Nov 2025
29 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 02-Dec-2025 05:40 PM Tender Title: Special Repair work of Jattari Pisawa to Prempur road Tender ID: 2025_CEALG_1091063_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work : Special Repair work of Jattari Pisawa to Prempur road
Ref. No: 6025 /Cashire( P.D.A)/25-26 Dt- 25.10.2025
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 Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -5707061 6208475.00 -33.83 4108147.91 Fourty One Lakh Eight Thousand One Hundred and Fourty Seven
2.00 M/S VISHANT CHAUDHARY CONTRACTOR (GSTN-09AFUPC4238H1Z7) BID ID -5708266 6208475.00 -18.99 5029485.60 Fifty Lakh Twenty Nine Thousand Four Hundred and Eighty Five
3.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -5708706 6208475.00 -33.33 4139190.28 Fourty One Lakh Thirty Nine Thousand One Hundred and Ninty
4.00 M/S MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5709180 6208475.00 -28.01 4469481.15 Fourty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
5.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -5709757 6208475.00 -24.10 4712232.53 Fourty Seven Lakh Tweleve Thousand Two Hundred and Thirty Two
6.00 M/S HARSH BUILDERS (GSTN-NA) BID ID -5706597 6208475.00 -20.21 4953742.20 Fourty Nine Lakh Fifty Three Thousand Seven Hundred and Fourty Two
7.00 S S CONSTRUCTIONS (GSTN-NA) BID ID -5702771 6208475.00 -35.35 4013779.09 Fourty Lakh Thirteen Thousand Seven Hundred and Seventy Nine
8.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5708720 6208475.00 -31.34 4262738.94 Fourty Two Lakh Sixty Two Thousand Seven Hundred and Thirty Eight
9.00 m/s raj builders (GSTN-NA) BID ID -5709792 6208475.00 -23.51 4748862.53 Fourty Seven Lakh Fourty Eight Thousand Eight Hundred and Sixty Two
10.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5695169 6208475.00 -28.81 4419813.35 Fourty Four Lakh Ninteen Thousand Eight Hundred and Thirteen
11.00 M/s B.S. Enterprises (GSTN-NA) BID ID -5708461 6208475.00 -29.11 4401187.93 Fourty Four Lakh One Thousand One Hundred and Eighty Seven
12.00 m/s shri ram associates (GSTN-NA) BID ID -5709867 6208475.00 -21.50 4873652.88 Fourty Eight Lakh Seventy Three Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: S S CONSTRUCTIONS(4013779.09)
BOQ Summary Details Tender Title: Special Repair work of Jattari Pisawa to Prempur road Tender ID: 2025_CEALG_1091063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTIONS (BID ID -5702771) 4013779.09 L1
2 M/S Pankaj kumar (BID ID -5707061) 4108147.91 L2
3 Saumil Gupta (BID ID -5708706) 4139190.28 L3
4 M/s Intzar Ali and Associates (BID ID -5708720) 4262738.94 L4
5 M/s B.S. Enterprises (BID ID -5708461) 4401187.93 L5
6 BHUPENDRA KUMAR (BID ID -5695169) 4419813.35 L6
7 M/S MOMIN KHAN CONTRACTOR (BID ID -5709180) 4469481.15 L7
8 M/S PRAMOD KUMAR MITTAL ASSOCIATES (BID ID -5709757) 4712232.53 L8
9 m/s raj builders (BID ID -5709792) 4748862.53 L9
10 m/s shri ram associates (BID ID -5709867) 4873652.88 L10
11 M/S HARSH BUILDERS (BID ID -5706597) 4953742.20 L11
12 M/S VISHANT CHAUDHARY CONTRACTOR (BID ID -5708266) 5029485.60 L12
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