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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.6 LAccepted-AOC 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | ₹24.6 L | l1 | Accepted-AOC ee |
| 2 | l2₹24.6 LRejected-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹24.6 L | l2 | Rejected-AOC ee |
| 3 | l3₹25.0 LRejected-Finance | ₹25.0 L | l3 | Rejected-Finance As per Attached file |
| 4 | l4₹25.0 LRejected-Finance | ₹25.0 L | l4 | Rejected-Finance As per Attached file |
| 5 | l5₹25.1 LRejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹25.1 L | l5 | Rejected-Finance As per Attached file |
Tender Value
₹37.4 L
EMD Value
₹3.7 L
Closing Date
15 Dec 2025, 12:00 pmClosed
SE OFFICE ALIGARH
SE OFFICE ALIGARH
Special repair work on Rijor Nazirpur road to Safedpur road In FY 2025-26
2025_CEALG_1096436_2
6735/SE Dt 29-11-2025
Open Tender
Civil Works - Roads
90 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
Yes
₹3.7 L
Yes
30 Jan 2026
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
6 Dec 2025 - 15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Agrawal Created Date/Time: 20-Dec-2025 01:23 PM Tender Title: Special repair work on Rijor Nazirpur road to Safedpur road In FY 2025-26 Tender ID: 2025_CEALG_1096436_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, ALIGARH CIRCLE, PWD ALIGARH
Tender Notice No: 6735@dSf'k;j ¼PD-E½&vŒo`Œ@25&26 fnukad 29-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5742699 3705150.00 -32.30 2508386.55 Twenty Five Lakh Eight Thousand Three Hundred and Eighty Six
2.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -5744695 3705150.00 -31.89 2523577.67 Twenty Five Lakh Twenty Three Thousand Five Hundred and Seventy Seven
3.00 M/S D.N. CONSTRUCTION (GSTN-09AAKFD5811E1ZK) BID ID -5745817 3705150.00 -33.65 2458367.03 Twenty Four Lakh Fifty Eight Thousand Three Hundred and Sixty Seven
4.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5744146 3705150.00 -30.60 2571374.10 Twenty Five Lakh Seventy One Thousand Three Hundred and Seventy Four
5.00 M/s REKHA DEVI (GSTN-09CMDPD9572R1Z6) BID ID -5732672 3705150.00 -32.58 2498012.13 Twenty Four Lakh Ninty Eight Thousand Tweleve
6.00 M/s Dilip singh contractor (GSTN-09BCKPS0574G1Z9) BID ID -5747218 3705150.00 -33.50 2463924.75 Twenty Four Lakh Sixty Three Thousand Nine Hundred and Twenty Four
7.00 M/S A.P.S. CONSTRUCTION (GSTN-NA) BID ID -5747473 3705150.00 -32.57 2498382.65 Twenty Four Lakh Ninty Eight Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: M/S D.N. CONSTRUCTION(2458367.03)
BOQ Summary Details Tender Title: Special repair work on Rijor Nazirpur road to Safedpur road In FY 2025-26 Tender ID: 2025_CEALG_1096436_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.N. CONSTRUCTION (BID ID -5745817) 2458367.03 L1
2 M/s Dilip singh contractor (BID ID -5747218) 2463924.75 L2
3 M/s REKHA DEVI (BID ID -5732672) 2498012.13 L3
4 M/S A.P.S. CONSTRUCTION (BID ID -5747473) 2498382.65 L4
5 VINOD KUMAR (BID ID -5742699) 2508386.55 L5
6 SHRI BALAJI CONSTRUCTION (BID ID -5744695) 2523577.67 L6
7 M/S MANOJ SUPPLIERS (BID ID -5744146) 2571374.10 L7
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