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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC RAJ VIHAR COLONY KHAIR ALIGARH | KHAIR | ALIGARH | UTTAR PRADESH | ₹16.4 L | L1 | Accepted-AOC accepted L1 |
| 2 | L2₹17.4 LRejected-Finance | ₹17.4 L | L2 | Rejected-Finance Reject L2 |
| 3 | L3₹17.6 LRejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹17.6 L | L3 | Rejected-Finance Reject L3 |
| 4 | L4₹17.6 LRejected-Finance | ₹17.6 L | L4 | Rejected-Finance Reject L4 |
| 5 | L5₹18.0 LRejected-Finance | ₹18.0 L | L5 | Rejected-Finance Reject L5 |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
21 Nov 2025, 12:00 pmClosed
EE PD PWD ALIGARH
EE PD PWD ALIGARH
Special Repair work of Khair Somna to Somna Rasulpur road
2025_CEALG_1088772_1
4216-13A dt-24-10-2025
Open Tender
Civil Works
90 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
18 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 05:39 PM Tender Title: Special Repair work of Khair Somna to Somna Rasulpur road Tender ID: 2025_CEALG_1088772_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Khair Somna to Somna Rasulpur road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5690495 2405720.00 -19.86 1927944.01 Ninteen Lakh Twenty Seven Thousand Nine Hundred and Fourty Four
2.00 M/S SATENDRA CONTRACTOR AND BUILDERS (GSTN-09BAVPS4928M1ZJ) BID ID -5691274 2405720.00 -25.10 1801884.28 Eighteen Lakh One Thousand Eight Hundred and Eighty Four
3.00 MAA DURGA CONTRACTOR (GSTN-NA) BID ID -5690386 2405720.00 -26.66 1764355.05 Seventeen Lakh Sixty Four Thousand Three Hundred and Fifty Five
4.00 Raj Hussain (GSTN-NA) BID ID -5685631 2405720.00 -27.86 1735486.41 Seventeen Lakh Thirty Five Thousand Four Hundred and Eighty Six
5.00 Balveer Singh (GSTN-NA) BID ID -5689688 2405720.00 -31.99 1636130.17 Sixteen Lakh Thirty Six Thousand One Hundred and Thirty
6.00 m/s shri ram associates (GSTN-NA) BID ID -5690542 2405720.00 -21.50 1888490.20 Eighteen Lakh Eighty Eight Thousand Four Hundred and Ninty
7.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5689004 2405720.00 -26.99 1756416.17 Seventeen Lakh Fifty Six Thousand Four Hundred and Sixteen
8.00 m/s raj builders (GSTN-NA) BID ID -5688499 2405720.00 -18.99 1948873.77 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: Balveer Singh(1636130.17)
BOQ Summary Details Tender Title: Special Repair work of Khair Somna to Somna Rasulpur road Tender ID: 2025_CEALG_1088772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balveer Singh (BID ID -5689688) 1636130.17 L1
2 Raj Hussain (BID ID -5685631) 1735486.41 L2
3 M/s Intzar Ali and Associates (BID ID -5689004) 1756416.17 L3
4 MAA DURGA CONTRACTOR (BID ID -5690386) 1764355.05 L4
5 M/S SATENDRA CONTRACTOR AND BUILDERS (BID ID -5691274) 1801884.28 L5
6 m/s shri ram associates (BID ID -5690542) 1888490.20 L6
7 M/S MOMIN KHAN CONTRACTOR (BID ID -5690495) 1927944.01 L7
8 m/s raj builders (BID ID -5688499) 1948873.77 L8
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