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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC 1 217 RAWANTEELA SANJAY GANDHI COLONY ALIGARH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹21.0 L+₹1.2 L (6.23%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L2 | Rejected-Finance Because quoted higher rate | |
| 3 | L3₹21.1 L+₹1.3 L (6.71%)Rejected-Finance VIJAY NAGAR MURSAN GATE HATHRAS 204101 | HATHRAS | HATHRAS | UTTAR PRADESH | 204101 | L3 | Rejected-Finance Because quoted higher rate | |
| 4 | L4₹21.2 L+₹1.4 L (7.33%)Rejected-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Because quoted higher rate | |
| 5 | L5₹21.4 L+₹1.6 L (8.27%)Rejected-Finance 1 50A SAKET COLONY SURENDRA NAGAR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Because quoted higher rate |
Tender Value
₹28.7 L
EMD Value
₹2.9 L
Closing Date
20 Nov 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Mandla to Karhela Gorva Road
2025_CEALG_1089498_4
4202/3A-2025-26, Date 25-10-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.9 L
Yes
13 Jan 2026
10 Nov 2025
20 Nov 2025
10 Nov 2025
20 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 24-Nov-2025 08:27 PM Tender Title: Special Repair of Mandla to Karhela Gorva Road Tender ID: 2025_CEALG_1089498_4
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Special Repair of Mandla to Karhela Gorva Road.
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 ASHA DEVI (GSTN-09ABGFA4232K1ZF) BID ID -5682277 2770950.00 -22.88 2136956.64 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fifty Six
2.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -5687557 2770950.00 -24.33 2096777.87 Twenty Lakh Ninty Six Thousand Seven Hundred and Seventy Seven
3.00 m/s shri ram associates (GSTN-NA) BID ID -5688709 2770950.00 -17.99 2272456.10 Twenty Two Lakh Seventy Two Thousand Four Hundred and Fifty Six
4.00 M/S AS ASSOCIATES (GSTN-NA) BID ID -5688675 2770950.00 -28.77 1973747.69 Ninteen Lakh Seventy Three Thousand Seven Hundred and Fourty Seven
5.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5687723 2770950.00 -16.89 2302936.55 Twenty Three Lakh Two Thousand Nine Hundred and Thirty Six
6.00 M/s Brijesh Singh (GSTN-NA) BID ID -5686431 2770950.00 -23.55 2118391.28 Twenty One Lakh Eighteen Thousand Three Hundred and Ninty One
7.00 HEMANT SHARMA (GSTN-NA) BID ID -5688085 2770950.00 -23.99 2106199.10 Twenty One Lakh Six Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S AS ASSOCIATES(1973747.69)
BOQ Summary Details Tender Title: Special Repair of Mandla to Karhela Gorva Road Tender ID: 2025_CEALG_1089498_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AS ASSOCIATES (BID ID -5688675) 1973747.69 L1
2 Saumil Gupta (BID ID -5687557) 2096777.87 L2
3 HEMANT SHARMA (BID ID -5688085) 2106199.10 L3
4 M/s Brijesh Singh (BID ID -5686431) 2118391.28 L4
5 M/S ASHA DEVI (BID ID -5682277) 2136956.64 L5
6 m/s shri ram associates (BID ID -5688709) 2272456.10 L6
7 M/s Intzar Ali and Associates (BID ID -5687723) 2302936.55 L7
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