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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.7 LAccepted-AOC 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹83.8 L+₹3.1 L (3.80%)Rejected-Finance ALIGARH UTTAR PRADESH UP | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹92.7 L+₹12.0 L (14.9%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 |
Tender Value
₹1.2 Cr
EMD Value
₹8 L
Closing Date
17 Dec 2025, 12:00 pmClosed
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
Special Repair work of Katra Barauli ODR road
2025_CEALG_1098025_1
6783-Cashier (P.D.A)-A.C-25-26 dt-01.12.2025
Open Tender
Civil Works
Fixed-rate
150 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹8 L
Yes
12 Jan 2026
10 Dec 2025
17 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 23-Dec-2025 02:32 PM Tender Title: Special Repair work of Katra Barauli ODR road Tender ID: 2025_CEALG_1098025_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work : Special Repair work of Katra Barauli (ODR) road
Ref. No: 6025 /Cashire( P.D.A)/25-26 Dt- 25.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK GUPTA (GSTN-09ANAPG4155D1ZE) BID ID -5752588 11618495.00 -27.91 8375773.05 Eighty Three Lakh Seventy Five Thousand Seven Hundred and Seventy Three
2.00 M/S HARENDRA SINGH (GSTN-NA) BID ID -5750366 11618495.00 -30.55 8069044.78 Eighty Lakh Sixty Nine Thousand Fourty Four
3.00 S F INFRA PROJECTS (GSTN-NA) BID ID -5752589 11618495.00 -20.20 9271559.01 Ninty Two Lakh Seventy One Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S HARENDRA SINGH(8069044.78)
BOQ Summary Details Tender Title: Special Repair work of Katra Barauli ODR road Tender ID: 2025_CEALG_1098025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARENDRA SINGH (BID ID -5750366) 8069044.78 L1
2 DEEPAK GUPTA (BID ID -5752588) 8375773.05 L2
3 S F INFRA PROJECTS (BID ID -5752589) 9271559.01 L3
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