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Tender ID
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₹24.6 LAccepted-AOC 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | l1 | Accepted-AOC ee | |
| 2 | l2₹24.6 L+₹5,557.72 (0.23%)Rejected-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | l2 | Rejected-AOC ee | |
| 3 | l3₹25.0 L+₹39,645.10 (1.61%)Rejected-Finance | l3 | Rejected-Finance As per Attached file | |
| 4 | l4₹25.0 L+₹40,015.62 (1.63%)Rejected-Finance | l4 | Rejected-Finance As per Attached file | |
| 5 | l5₹25.1 L+₹50,019.52 (2.03%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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