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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹35.9 L Quoted ₹43.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹44.8 LRejected-Finance CHAMAN BIHAR COLONY LEBRA ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹44.8 L | L2 | Rejected-Finance rejected |
| 3 | L3₹46.8 LRejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹46.8 L | L3 | Rejected-Finance rejected |
| 4 | L4₹48.2 LRejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹48.2 L | L4 | Rejected-Finance rejected |
| 5 | L5₹54.4 LRejected-Finance NOT AVAILABLE | ₹54.4 L | L5 | Rejected-Finance rejected |
Tender Value
₹65.8 L
EMD Value
₹5.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE office Aligarh
SE office Aligarh
Special Repair of Hathras Dauji Kota Road to Nagla Amra (Sarkoriya Abadi Part) Road
2025_CEALG_1090919_4
6048/Cashier PDH-AC/2025 Dt. 27-10-25
Open Tender
Civil Works
240 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹5.3 L
Yes
SE office Aligarh
23 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 02-Dec-2025 04:10 PM Tender Title: Special Repair of Hathras Dauji Kota Road to Nagla Amra (Sarkoriya Abadi Part) Road Tender ID: 2025_CEALG_1090919_4
Tender Inviting Authority: Superintending Engineer, Aligarh Circle PWD, Aligarh
Name of Work: Special Repair of Hathras Dauji Kota Road to Nagla Amra (Sarkoriya Abadi Part) Road
Tender Notice No: 6048 /Cashier(PDH)-AC/2025 Dated: 27-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -5690129 6578700.00 -28.88 4678771.44 Fourty Six Lakh Seventy Eight Thousand Seven Hundred and Seventy One
2.00 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -5690407 6578700.00 -17.33 5438611.29 Fifty Four Lakh Thirty Eight Thousand Six Hundred and Eleven
3.00 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -5694359 6578700.00 -15.00 5591895.00 Fifty Five Lakh Ninty One Thousand Eight Hundred and Ninty Five
4.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5696983 6578700.00 -26.70 4822187.10 Fourty Eight Lakh Twenty Two Thousand One Hundred and Eighty Seven
5.00 VENKATESHWAR CONTRACTOR (GSTN-NA) BID ID -5700447 6578700.00 -31.89 4480752.57 Fourty Four Lakh Eighty Thousand Seven Hundred and Fifty Two
6.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5700894 6578700.00 -34.17 4330758.21 Fourty Three Lakh Thirty Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: PRO CONSTRUCTION(4330758.21)
BOQ Summary Details Tender Title: Special Repair of Hathras Dauji Kota Road to Nagla Amra (Sarkoriya Abadi Part) Road Tender ID: 2025_CEALG_1090919_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION (BID ID -5700894) 4330758.21 L1
2 VENKATESHWAR CONTRACTOR (BID ID -5700447) 4480752.57 L2
3 Ram Kumar Sharma (BID ID -5690129) 4678771.44 L3
4 VINOD KUMAR (BID ID -5696983) 4822187.10 L4
5 JITENDRA PARASHAR (BID ID -5690407) 5438611.29 L5
6 Rajendra Prasad (BID ID -5694359) 5591895.00 L6
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