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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹26.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹27.0 LRejected-Finance VAS DATTA SADABAD | ₹27.0 L | L2 | Rejected-Finance rejected |
| 3 | L3₹29.0 LRejected-Finance JHAKAKHANA GALI HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹29.0 L | L3 | Rejected-Finance rejected |
| 4 | L4₹29.4 LRejected-Finance DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹29.4 L | L4 | Rejected-Finance rejected |
| 5 | L5₹35.1 LRejected-Finance ANWALKHEDA MR | ₹35.1 L | L5 | Rejected-Finance rejected |
Tender Value
₹43.5 L
EMD Value
₹4.2 L
Closing Date
30 Dec 2025, 12:00 pmClosed
S.E
S.E Aligarh Circle Aligarh
Special Repair of Koka to Kakori Road (ODR)
2025_CEALG_1100065_3
7085/Cashier (P.D.H)-A.C/2025 Date 12-12-2025
Open Tender
Civil Works
120 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.2 L
Yes
Aligarh
24 Jan 2026
22 Dec 2025
30 Dec 2025
22 Dec 2025
30 Dec 2025
22 Dec 2025
26 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 06-Jan-2026 03:17 PM Tender Title: Special Repair of Koka to Kakori Road (ODR) Tender ID: 2025_CEALG_1100065_3
Tender Inviting Authority: Superintending Engineer, Aligarh Circle PWD, Aligarh
Name of Work: Special Repair of Koka to Kakori Road (ODR)
Tender Notice No: 7085/Cashier (P.D.H)-A.C/2025 Date 12-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5780046 4163010.00 -36.51 2643095.05 Twenty Six Lakh Fourty Three Thousand Ninty Five
2.00 PRAVEEN KUMAR SARASWAT CONTRACTOR (GSTN-09BPOPS2917C1ZN) BID ID -5780090 4163010.00 -30.33 2900369.07 Twenty Nine Lakh Three Hundred and Sixty Nine
3.00 M/S ANIL KUMAR (GSTN-09AJYPK5556A2ZS) BID ID -5780126 4163010.00 -15.60 3513580.44 Thirty Five Lakh Thirteen Thousand Five Hundred and Eighty
4.00 M/s RAFEEQ MOHAMMAD CONTRACTORS (GSTN-NA) BID ID -5779475 4163010.00 -29.27 2944496.97 Twenty Nine Lakh Fourty Four Thousand Four Hundred and Ninty Six
5.00 Mamta Gautam (GSTN-NA) BID ID -5779159 4163010.00 -35.15 2699711.99 Twenty Six Lakh Ninty Nine Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: DINESH CHANDRA(2643095.05)
BOQ Summary Details Tender Title: Special Repair of Koka to Kakori Road (ODR) Tender ID: 2025_CEALG_1100065_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH CHANDRA (BID ID -5780046) 2643095.05 L1
2 Mamta Gautam (BID ID -5779159) 2699711.99 L2
3 PRAVEEN KUMAR SARASWAT CONTRACTOR (BID ID -5780090) 2900369.07 L3
4 M/s RAFEEQ MOHAMMAD CONTRACTORS (BID ID -5779475) 2944496.97 L4
5 M/S ANIL KUMAR (BID ID -5780126) 3513580.44 L5
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