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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₹15.6 LAccepted-AOC | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹16.2 L+₹53,262.38 (3.41%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹16.2 L+₹55,538.55 (3.55%)Rejected-Finance 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹16.2 L+₹60,773.74 (3.89%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹16.6 L+₹96,281.99 (6.16%)Rejected-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Reject L5 |
Tender Value
₹24.3 L
EMD Value
₹2.4 L
Closing Date
2 Dec 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 Nagla Lodha Chapauta Road to Izzatpur Rajwaha Road
2025_CEALG_1091521_1
4420-13A dt-06-11-2025
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
15 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 05-Dec-2025 06:20 PM Tender Title: Repair work of Nagla Lodha Chapauta Road to Izzatpur Rajwaha Road Tender ID: 2025_CEALG_1091521_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Repair work of Nagla Lodha Chapauta Road to Izzatpur Rajwaha 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 -5710066 2276170.00 -31.33 1563045.94 Fifteen Lakh Sixty Three Thousand Fourty Five
2.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -5714126 2276170.00 -24.99 1707355.12 Seventeen Lakh Seven Thousand Three Hundred and Fifty Five
3.00 M/S MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5714470 2276170.00 -28.99 1616308.32 Sixteen Lakh Sixteen Thousand Three Hundred and Eight
4.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -5714840 2276170.00 -19.99 1821163.62 Eighteen Lakh Twenty One Thousand One Hundred and Sixty Three
5.00 MAA DURGA CONTRACTOR (GSTN-NA) BID ID -5715013 2276170.00 -28.66 1623819.68 Sixteen Lakh Twenty Three Thousand Eight Hundred and Ninteen
6.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5708444 2276170.00 -28.89 1618584.49 Sixteen Lakh Eighteen Thousand Five Hundred and Eighty Four
7.00 M/s Brijesh Singh (GSTN-NA) BID ID -5713220 2276170.00 -27.10 1659327.93 Sixteen Lakh Fifty Nine Thousand Three Hundred and Twenty Seven
8.00 Pawan Enterprises (GSTN-NA) BID ID -5710597 2276170.00 -27.00 1661604.10 Sixteen Lakh Sixty One Thousand Six Hundred and Four
Lowest Amount Quoted BY: LATESH SHARMA(1563045.94)
BOQ Summary Details Tender Title: Repair work of Nagla Lodha Chapauta Road to Izzatpur Rajwaha Road Tender ID: 2025_CEALG_1091521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LATESH SHARMA (BID ID -5710066) 1563045.94 L1
2 M/S MOMIN KHAN CONTRACTOR (BID ID -5714470) 1616308.32 L2
3 BHUPENDRA KUMAR (BID ID -5708444) 1618584.49 L3
4 MAA DURGA CONTRACTOR (BID ID -5715013) 1623819.68 L4
5 M/s Brijesh Singh (BID ID -5713220) 1659327.93 L5
6 Pawan Enterprises (BID ID -5710597) 1661604.10 L6
7 Ravinder Singh Contractor (BID ID -5714126) 1707355.12 L7
8 M/S PRAMOD KUMAR MITTAL ASSOCIATES (BID ID -5714840) 1821163.62 L8
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