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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC L D A COLONY SUB E W S PADAV SECTOR KANPUR ROAD LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹37.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹37.8 LRejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | ₹37.8 L | L2 | Rejected-Finance Rejected Because Quoted higher rate |
| 3 | L3₹38.8 LRejected-Finance DISTRICT ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | ₹38.8 L | L3 | Rejected-Finance Rejected Because Quoted higher rate |
| 4 | L4₹39.2 LRejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | ₹39.2 L | L4 | Rejected-Finance Rejected Because Quoted higher rate |
| 5 | L5₹39.4 LRejected-Finance BARABANKI | UTTAR PRADESH | 225001 | ₹39.4 L | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹57.0 L
EMD Value
₹4.8 L
Closing Date
24 Jul 2025, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Construction/repair work of roads of battalion premises of 38vi Battalion PAC, Aligarh. (CC work)
2025_CEALG_1058481_3
4007/Cashier(C.D.-1 A.)-A.C./25-26 Date 07-07-2025
Open Tender
Civil Works - Roads
180 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.8 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
7 Jan 2026
18 Jul 2025
24 Jul 2025
18 Jul 2025
24 Jul 2025
18 Jul 2025
21 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 28-Jul-2025 05:32 PM Tender Title: Construction/repair work of roads of battalion premises of 38vi Battalion PAC, Aligarh. (CC work) Tender ID: 2025_CEALG_1058481_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Construction/repair work of roads of battalion premises of 38vi Battalion PAC, Aligarh. (CC work)
Ref. No: 4007 /Cashier (C.D.-1-A)-AC/25-26 Dated : 07.07.2025
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. V.S. Construction (GSTN-09BKAPS1051E1ZG) BID ID -5359617 5708169.80 -28.35 4089903.66 Fourty Lakh Eighty Nine Thousand Nine Hundred and Three
2.00 M/S VISHANT CHAUDHARY CONTRACTOR (GSTN-09AFUPC4238H1Z7) BID ID -5361634 5708169.80 -19.98 4567677.47 Fourty Five Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
3.00 M/S LAXMI CONSTRUCTION (GSTN-09AFNPS8073D1ZX) BID ID -5365030 5708169.80 -34.90 3716018.54 Thirty Seven Lakh Sixteen Thousand Eighteen
4.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -5366247 5708169.80 -31.31 3920941.84 Thirty Nine Lakh Twenty Thousand Nine Hundred and Fourty One
5.00 M/S R P SINGH CONTRACTOR (GSTN-09AMIPS4919E1ZQ) BID ID -5367854 5708169.80 -13.00 4966107.73 Fourty Nine Lakh Sixty Six Thousand One Hundred and Seven
6.00 M/S VISHAL KUMAR GUPTA (GSTN-09ANJPG7885P1Z1) BID ID -5367966 5708169.80 -27.89 4116161.24 Fourty One Lakh Sixteen Thousand One Hundred and Sixty One
7.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -5369906 5708169.80 -29.13 4045379.94 Fourty Lakh Fourty Five Thousand Three Hundred and Seventy Nine
8.00 S F INFRA PROJECTS (GSTN-NA) BID ID -5369715 5708169.80 -33.86 3775383.51 Thirty Seven Lakh Seventy Five Thousand Three Hundred and Eighty Three
9.00 VIRENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5370242 5708169.80 -31.98 3882697.10 Thirty Eight Lakh Eighty Two Thousand Six Hundred and Ninty Seven
10.00 m/s shri ram associates (GSTN-NA) BID ID -5369975 5708169.80 -21.21 4497466.99 Fourty Four Lakh Ninty Seven Thousand Four Hundred and Sixty Six
11.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -5370218 5708169.80 -22.76 4408990.35 Fourty Four Lakh Eight Thousand Nine Hundred and Ninty
12.00 M/S SATISH KUMAR (GSTN-NA) BID ID -5360870 5708169.80 -30.96 3940920.43 Thirty Nine Lakh Fourty Thousand Nine Hundred and Twenty
13.00 Pawan Enterprises (GSTN-NA) BID ID -5368727 5708169.80 -25.99 4224616.47 Fourty Two Lakh Twenty Four Thousand Six Hundred and Sixteen
14.00 M/S HARENDRA SINGH (GSTN-NA) BID ID -5363927 5708169.80 -28.00 4109882.26 Fourty One Lakh Nine Thousand Eight Hundred and Eighty Two
15.00 M/s RAFEEQ MOHAMMAD CONTRACTORS (GSTN-NA) BID ID -5370634 5708169.80 -25.38 4259436.30 Fourty Two Lakh Fifty Nine Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S LAXMI CONSTRUCTION(3716018.54)
BOQ Summary Details Tender Title: Construction/repair work of roads of battalion premises of 38vi Battalion PAC, Aligarh. (CC work) Tender ID: 2025_CEALG_1058481_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI CONSTRUCTION (BID ID -5365030) 3716018.54 L1
2 S F INFRA PROJECTS (BID ID -5369715) 3775383.51 L2
3 VIRENDRA SINGH CONTRACTOR (BID ID -5370242) 3882697.10 L3
4 SHRI BALAJI CONSTRUCTION (BID ID -5366247) 3920941.84 L4
5 M/S SATISH KUMAR (BID ID -5360870) 3940920.43 L5
6 ms Dev cont (BID ID -5369906) 4045379.94 L6
7 M/s. V.S. Construction (BID ID -5359617) 4089903.66 L7
8 M/S HARENDRA SINGH (BID ID -5363927) 4109882.26 L8
9 M/S VISHAL KUMAR GUPTA (BID ID -5367966) 4116161.24 L9
10 Pawan Enterprises (BID ID -5368727) 4224616.47 L10
11 M/s RAFEEQ MOHAMMAD CONTRACTORS (BID ID -5370634) 4259436.30 L11
12 M/S SARKAR CONSTRUCTION (BID ID -5370218) 4408990.35 L12
13 m/s shri ram associates (BID ID -5369975) 4497466.99 L13
14 M/S VISHANT CHAUDHARY CONTRACTOR (BID ID -5361634) 4567677.47 L14
15 M/S R P SINGH CONTRACTOR (BID ID -5367854) 4966107.73 L15
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