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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | ₹2.3 Cr | L1 | Accepted-AOC accepted L1 |
| 2 | L2₹2.3 Cr+₹2.0 L (0.87%)Rejected-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹2.3 Cr+₹2.0 L (0.87%) | L2 | Rejected-Finance Reject L2 |
| 3 | L3₹2.4 Cr+₹9.1 L (3.98%)Rejected-Finance B 12 SANGWAN CITY ASHADPUR KYAM ALIGARH UTTAR PRADESH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹2.4 Cr+₹9.1 L (3.98%) | L3 | Rejected-Finance Reject L3 |
| 4 | L4₹2.5 Cr+₹21.9 L (9.59%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | ₹2.5 Cr+₹21.9 L (9.59%) | L4 | Rejected-Finance Reject L4 |
| 5 | L5₹2.5 Cr+₹23.1 L (10.1%)Rejected-Finance KHIZARPUR POST BADAUN DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹2.5 Cr+₹23.1 L (10.1%) | L5 | Rejected-Finance Reject L5 |
Tender Value
₹3.6 Cr
EMD Value
₹20.1 L
Closing Date
18 Mar 2025, 12:00 pmClosed
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
Widening and strengthening work in Gabhana Barauli Pahasu Road (ODR) Km 1,2(650), 15(100), 16,17(400)
2025_CEALG_1010162_1
867-Cashier (P.D.A)-A.C-24-25 dt-04.02.2025
Open Tender
Civil Works
Fixed-rate
365 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹20.1 L
Yes
3 Jul 2025
24 Feb 2025
18 Mar 2025
24 Feb 2025
18 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 21-Mar-2025 04:46 PM Tender Title: Widening and strengthening work in Gabhana Barauli Pahasu Road (ODR) Km 1,2(650), 15(100), 16,17(400) Tender ID: 2025_CEALG_1010162_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work : Widening and strengthening work in Gabhana Barauli Pahasu Road (ODR) Km 1,2(650), 15(100), 16,17(400)
Ref. No: 867 /Cashire( P.D.A)/24-25 Dt- 04.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE PRADEEP KUMAR (GSTN-09APUPK7982A1ZB) BID ID -5010713 36141596.90 -30.53 25107567.37 Two Crore Fifty One Lakh Seven Thousand Five Hundred and Sixty Seven
2.00 M/s R L A Constructions (GSTN-09AHTPA3827H1Z5) BID ID -5010909 36141596.90 -36.91 22801733.48 Two Crore Twenty Eight Lakh One Thousand Seven Hundred and Thirty Three
3.00 m/s raj construction (GSTN-09ALSPS0853L1ZA) BID ID -5057303 36141596.90 -26.00 26744781.71 Two Crore Sixty Seven Lakh Fourty Four Thousand Seven Hundred and Eighty One
4.00 M/S MANOJ TRADERS (GSTN-NA) BID ID -5057938 36141596.90 -34.40 23708887.57 Two Crore Thirty Seven Lakh Eight Thousand Eight Hundred and Eighty Seven
5.00 S F INFRA PROJECTS (GSTN-NA) BID ID -5056127 36141596.90 -30.86 24988300.10 Two Crore Fourty Nine Lakh Eighty Eight Thousand Three Hundred
6.00 M/S HARENDRA SINGH (GSTN-NA) BID ID -5054461 36141596.90 -36.36 23000512.27 Two Crore Thirty Lakh Five Hundred and Tweleve
Lowest Amount Quoted BY: M/s R L A Constructions(22801733.48)
BOQ Summary Details Tender Title: Widening and strengthening work in Gabhana Barauli Pahasu Road (ODR) Km 1,2(650), 15(100), 16,17(400) Tender ID: 2025_CEALG_1010162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R L A Constructions (BID ID -5010909) 22801733.48 L1
2 M/S HARENDRA SINGH (BID ID -5054461) 23000512.27 L2
3 M/S MANOJ TRADERS (BID ID -5057938) 23708887.57 L3
4 S F INFRA PROJECTS (BID ID -5056127) 24988300.10 L4
5 SHREE PRADEEP KUMAR (BID ID -5010713) 25107567.37 L5
6 m/s raj construction (BID ID -5057303) 26744781.71 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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