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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | ₹15.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹17.1 LRejected-Finance | ₹17.1 L | L2 | Rejected-Finance Rejected Because Quoted higher rate |
| 3 | L3₹17.1 LRejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | ₹17.1 L | L3 | Rejected-Finance Rejected Because Quoted higher rate |
| 4 | L4₹17.3 LRejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹17.3 L | L4 | Rejected-Finance Rejected Because Quoted higher rate |
| 5 | L5₹19.0 LRejected-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 271305 | ₹19.0 L | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹23.1 L
EMD Value
₹2.3 L
Closing Date
20 Nov 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Chhatari Atrauli Kasganj Road Km-43 to Rajgahila Road
2025_CEALG_1089498_18
4202/3A-2025-26, Date 25-10-2025
Open Tender
Civil Works - Roads
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.3 L
Yes
22 Dec 2025
10 Nov 2025
20 Nov 2025
10 Nov 2025
20 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 24-Nov-2025 09:55 PM Tender Title: Special Repair of Chhatari Atrauli Kasganj Road Km-43 to Rajgahila Road Tender ID: 2025_CEALG_1089498_18
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Special Repair of Chhatari Atrauli Kasganj Road Km-43 to Rajgahila Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -5683454 2245980.00 -22.89 1731875.18 Seventeen Lakh Thirty One Thousand Eight Hundred and Seventy Five
2.00 AV Traders (GSTN-09CLFPK1107C1ZN) BID ID -5687857 2245980.00 -15.61 1895382.52 Eighteen Lakh Ninty Five Thousand Three Hundred and Eighty Two
3.00 MAHESH PAL SINGH (GSTN-09ADJPS0839H1Z7) BID ID -5687914 2245980.00 -8.99 2044066.40 Twenty Lakh Fourty Four Thousand Sixty Six
4.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -5687989 2245980.00 -28.99 1594870.40 Fifteen Lakh Ninty Four Thousand Eight Hundred and Seventy
5.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -5688198 2245980.00 -23.67 1714356.53 Seventeen Lakh Fourteen Thousand Three Hundred and Fifty Six
6.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5688509 2245980.00 -24.00 1706944.80 Seventeen Lakh Six Thousand Nine Hundred and Fourty Four
7.00 BHU DAYAL (GSTN-NA) BID ID -5687894 2245980.00 -6.01 2110996.60 Twenty One Lakh Ten Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SATYAVIR SINGH CONTRACTOR(1594870.40)
BOQ Summary Details Tender Title: Special Repair of Chhatari Atrauli Kasganj Road Km-43 to Rajgahila Road Tender ID: 2025_CEALG_1089498_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH CONTRACTOR (BID ID -5687989) 1594870.40 L1
2 M/S ARYAN ASSOCIATES (BID ID -5688509) 1706944.80 L2
3 M/s Sai Construction (BID ID -5688198) 1714356.53 L3
4 Ravinder Singh Contractor (BID ID -5683454) 1731875.18 L4
5 AV Traders (BID ID -5687857) 1895382.52 L5
6 MAHESH PAL SINGH (BID ID -5687914) 2044066.40 L6
7 BHU DAYAL (BID ID -5687894) 2110996.60 L7
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