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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₹21.1 LAccepted-AOC | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹22.3 L+₹1.2 L (5.69%)Rejected-Finance 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹23.7 L+₹2.6 L (12.2%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹24.0 L+₹2.9 L (13.6%)Rejected-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹24.1 L+₹2.9 L (13.9%)Rejected-Finance | L5 | Rejected-Finance Reject L5 |
Tender Value
₹33.8 L
EMD Value
₹3.4 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 Atrauli Panhera Jirauli Road ODR in Km. 5 6 8 9 AND 10
2025_CEALG_1088725_1
4216-13A dt-24-10-2025
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹3.4 L
Yes
15 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 04:34 PM Tender Title: Repair work of Atrauli Panhera Jirauli Road ODR in Km. 5 6 8 9 AND 10 Tender ID: 2025_CEALG_1088725_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Repair work of Atrauli Panhera Jirauli Road (ODR) in Km. 5,6,8,9 & 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHVATI CONTRACTOR (GSTN-09IBGPS6347F1Z3) BID ID -5687397 3252024.30 -15.20 2757716.61 Twenty Seven Lakh Fifty Seven Thousand Seven Hundred and Sixteen
2.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5689009 3252024.30 -21.21 2562269.95 Twenty Five Lakh Sixty Two Thousand Two Hundred and Sixty Nine
3.00 B R CONSTRUCTION (GSTN-NA) BID ID -5681612 3252024.30 -27.11 2370400.51 Twenty Three Lakh Seventy Thousand Four Hundred
4.00 M/S HARENDRA SINGH (GSTN-NA) BID ID -5686416 3252024.30 -26.20 2399993.93 Twenty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Three
5.00 M/s B.S. Enterprises (GSTN-NA) BID ID -5683215 3252024.30 -35.01 2113490.59 Twenty One Lakh Thirteen Thousand Four Hundred and Ninty
6.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5680140 3252024.30 -31.31 2233815.49 Twenty Two Lakh Thirty Three Thousand Eight Hundred and Fifteen
7.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5690333 3252024.30 -26.00 2406497.98 Twenty Four Lakh Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s B.S. Enterprises(2113490.59)
BOQ Summary Details Tender Title: Repair work of Atrauli Panhera Jirauli Road ODR in Km. 5 6 8 9 AND 10 Tender ID: 2025_CEALG_1088725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Enterprises (BID ID -5683215) 2113490.59 L1
2 BHUPENDRA KUMAR (BID ID -5680140) 2233815.49 L2
3 B R CONSTRUCTION (BID ID -5681612) 2370400.51 L3
4 M/S HARENDRA SINGH (BID ID -5686416) 2399993.93 L4
5 M/S ARYAN ASSOCIATES (BID ID -5690333) 2406497.98 L5
6 M/s Intzar Ali and Associates (BID ID -5689009) 2562269.95 L6
7 SHISHVATI CONTRACTOR (BID ID -5687397) 2757716.61 L7
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