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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₹17.9 LAccepted-AOC 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹18.1 L+₹13,429.26 (0.75%)Rejected-Finance | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹18.6 L+₹66,050.03 (3.68%)Rejected-Finance ALIGARH UTTAR PRADESH UP | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹19.5 L+₹1.5 L (8.43%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹19.6 L+₹1.6 L (9.16%)Rejected-Finance BAHADARPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹29.7 L
EMD Value
₹3.0 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 Jirauli Baimbirpur road to Kirthala link road
2025_CEALG_1088760_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
₹3.0 L
Yes
9 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 05:07 PM Tender Title: Repair work of Jirauli Baimbirpur road to Kirthala link road Tender ID: 2025_CEALG_1088760_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Repair work of Jirauli Baimbirpur road to Kirthala link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LATESH SHARMA (GSTN-09AQRPS3757P2ZJ) BID ID -5672872 2740665.00 -22.88 2113600.85 Twenty One Lakh Thirteen Thousand Six Hundred
2.00 SHISHVATI CONTRACTOR (GSTN-09IBGPS6347F1Z3) BID ID -5685954 2740665.00 -22.02 2137170.57 Twenty One Lakh Thirty Seven Thousand One Hundred and Seventy
3.00 DEEPAK GUPTA (GSTN-09ANAPG4155D1ZE) BID ID -5689818 2740665.00 -32.10 1860911.54 Eighteen Lakh Sixty Thousand Nine Hundred and Eleven
4.00 S F INFRA PROJECTS (GSTN-NA) BID ID -5683159 2740665.00 -24.86 2059335.68 Twenty Lakh Fifty Nine Thousand Three Hundred and Thirty Five
5.00 m/s shri ram associates (GSTN-NA) BID ID -5690534 2740665.00 -18.89 2222953.38 Twenty Two Lakh Twenty Two Thousand Nine Hundred and Fifty Three
6.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5690557 2740665.00 -28.99 1946146.22 Ninteen Lakh Fourty Six Thousand One Hundred and Fourty Six
7.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5680147 2740665.00 -34.51 1794861.51 Seventeen Lakh Ninty Four Thousand Eight Hundred and Sixty One
8.00 M/s B.S. Enterprises (GSTN-NA) BID ID -5683228 2740665.00 -34.02 1808290.77 Eighteen Lakh Eight Thousand Two Hundred and Ninty
9.00 Ravendra Pal Singh (GSTN-NA) BID ID -5691154 2740665.00 -28.51 1959301.41 Ninteen Lakh Fifty Nine Thousand Three Hundred and One
Lowest Amount Quoted BY: BHUPENDRA KUMAR(1794861.51)
BOQ Summary Details Tender Title: Repair work of Jirauli Baimbirpur road to Kirthala link road Tender ID: 2025_CEALG_1088760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA KUMAR (BID ID -5680147) 1794861.51 L1
2 M/s B.S. Enterprises (BID ID -5683228) 1808290.77 L2
3 DEEPAK GUPTA (BID ID -5689818) 1860911.54 L3
4 M/S ARYAN ASSOCIATES (BID ID -5690557) 1946146.22 L4
5 Ravendra Pal Singh (BID ID -5691154) 1959301.41 L5
6 S F INFRA PROJECTS (BID ID -5683159) 2059335.68 L6
7 LATESH SHARMA (BID ID -5672872) 2113600.85 L7
8 SHISHVATI CONTRACTOR (BID ID -5685954) 2137170.57 L8
9 m/s shri ram associates (BID ID -5690534) 2222953.38 L9
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