Special Repair of Sunna Pul Kamsan LGC Patri Road (ODR) in FY 2025-26

eProcurement System Government of Uttar Pradesh Created By: Adarsh Kumar Verma Created Date/Time: 03-Dec-2025 12:13 PM Tender Title: Special Repair of Sunna Pul Kamsan LGC Patri Road (ODR) in FY 2025-26 Tender ID: 2025_CEALG_1092776_1

Tender Inviting Authority: SUPERINTENDING ENGINEER, ALIGARH CIRCLE, PWD ALIGARH

Tender Notice No: 5958@dSf'k;j¼CD-1E½&v0o`0@2025&26 Dated : 15-10-2025

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 D.N. CONSTRUCTION (GSTN-09AAKFD5811E1ZK) BID ID -5708210 10149200.00 -34.55 6642651.40 Sixty Six Lakh Fourty Two Thousand Six Hundred and Fifty One

2.00 M/S VISHANT CHAUDHARY CONTRACTOR (GSTN-09AFUPC4238H1Z7) BID ID -5708313 10149200.00 -22.99 7815898.92 Seventy Eight Lakh Fifteen Thousand Eight Hundred and Ninty Eight

3.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -5708481 10149200.00 -22.10 7906226.80 Seventy Nine Lakh Six Thousand Two Hundred and Twenty Six

4.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -5709540 10149200.00 -30.88 7015127.04 Seventy Lakh Fifteen Thousand One Hundred and Twenty Seven

5.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5709562 10149200.00 -29.87 7117633.96 Seventy One Lakh Seventeen Thousand Six Hundred and Thirty Three

6.00 M/S K C ASSOCIATES (GSTN-09ACUPC3641F1ZK) BID ID -5709795 10149200.00 -23.91 7722526.28 Seventy Seven Lakh Twenty Two Thousand Five Hundred and Twenty Six

7.00 A P M CONSTRUCTION (GSTN-NA) BID ID -5709028 10149200.00 -28.25 7282051.00 Seventy Two Lakh Eighty Two Thousand Fifty One

8.00 P.K. CONSTRUCTION (GSTN-NA) BID ID -5705702 10149200.00 -21.77 7939719.16 Seventy Nine Lakh Thirty Nine Thousand Seven Hundred and Ninteen

9.00 M/s Rajendra Singh Chauhan (GSTN-NA) BID ID -5707251 10149200.00 -31.00 7002643.52 Seventy Lakh Two Thousand Six Hundred and Fourty Three

10.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5709784 10149200.00 -25.11 7600735.88 Seventy Six Lakh Seven Hundred and Thirty Five

11.00 M/S BRANJEET CONSTRUCTION ENGINEER AND CONTRACTOR (GSTN-NA) BID ID -5707988 10149200.00 -27.10 7398766.80 Seventy Three Lakh Ninty Eight Thousand Seven Hundred and Sixty Six

Lowest Amount Quoted BY: M/S D.N. CONSTRUCTION(6642651.40)

BOQ Summary Details Tender Title: Special Repair of Sunna Pul Kamsan LGC Patri Road (ODR) in FY 2025-26 Tender ID: 2025_CEALG_1092776_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S D.N. CONSTRUCTION (BID ID -5708210) 6642651.40 L1

2 M/s Rajendra Singh Chauhan (BID ID -5707251) 7002643.52 L2

3 ms Dev cont (BID ID -5709540) 7015127.04 L3

4 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5709562) 7117633.96 L4

5 A P M CONSTRUCTION (BID ID -5709028) 7282051.00 L5

6 M/S BRANJEET CONSTRUCTION ENGINEER AND CONTRACTOR (BID ID -5707988) 7398766.80 L6

7 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5709784) 7600735.88 L7

8 M/S K C ASSOCIATES (BID ID -5709795) 7722526.28 L8

9 M/S VISHANT CHAUDHARY CONTRACTOR (BID ID -5708313) 7815898.92 L9

10 SAMRIDDHI NIRMAN PVT. LTD. (BID ID -5708481) 7906226.80 L10

11 P.K. CONSTRUCTION (BID ID -5705702) 7939719.16 L11