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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₹21.5 LAccepted-AOC ALIGARH UTTAR PRADESH UP | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹21.7 L+₹20,079.36 (0.93%)Rejected-Finance | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹22.2 L+₹70,591.50 (3.29%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹22.6 L+₹1.1 L (4.96%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹22.8 L+₹1.4 L (6.29%)Rejected-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹33.0 L
EMD Value
₹3.3 L
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
Repair work of Chandaus Kaseru to Baharpur road
2025_CEALG_1088791_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
₹3.3 L
Yes
9 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 06:26 PM Tender Title: Repair work of Chandaus Kaseru to Baharpur road Tender ID: 2025_CEALG_1088791_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Repair work of Chandaus Kaseru to Baharpur road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK GUPTA (GSTN-09ANAPG4155D1ZE) BID ID -5689832 3137400.00 -31.51 2148805.26 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Five
2.00 M/S SATENDRA CONTRACTOR AND BUILDERS (GSTN-09BAVPS4928M1ZJ) BID ID -5690271 3137400.00 -25.10 2349912.60 Twenty Three Lakh Fourty Nine Thousand Nine Hundred and Tweleve
3.00 M/S Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -5690384 3137400.00 -30.87 2168884.62 Twenty One Lakh Sixty Eight Thousand Eight Hundred and Eighty Four
4.00 M/S MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5690497 3137400.00 -23.01 2415484.26 Twenty Four Lakh Fifteen Thousand Four Hundred and Eighty Four
5.00 M/S HARENDRA SINGH (GSTN-NA) BID ID -5686414 3137400.00 -27.20 2284027.20 Twenty Two Lakh Eighty Four Thousand Twenty Seven
6.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5688965 3137400.00 -29.26 2219396.76 Twenty Two Lakh Ninteen Thousand Three Hundred and Ninty Six
7.00 B R CONSTRUCTION (GSTN-NA) BID ID -5681602 3137400.00 -28.11 2255476.86 Twenty Two Lakh Fifty Five Thousand Four Hundred and Seventy Six
8.00 A K B INFRA (GSTN-NA) BID ID -5690284 3137400.00 -26.35 2310695.10 Twenty Three Lakh Ten Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: DEEPAK GUPTA(2148805.26)
BOQ Summary Details Tender Title: Repair work of Chandaus Kaseru to Baharpur road Tender ID: 2025_CEALG_1088791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK GUPTA (BID ID -5689832) 2148805.26 L1
2 M/S Pankaj kumar (BID ID -5690384) 2168884.62 L2
3 M/s Intzar Ali and Associates (BID ID -5688965) 2219396.76 L3
4 B R CONSTRUCTION (BID ID -5681602) 2255476.86 L4
5 M/S HARENDRA SINGH (BID ID -5686414) 2284027.20 L5
6 A K B INFRA (BID ID -5690284) 2310695.10 L6
7 M/S SATENDRA CONTRACTOR AND BUILDERS (BID ID -5690271) 2349912.60 L7
8 M/S MOMIN KHAN CONTRACTOR (BID ID -5690497) 2415484.26 L8
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