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Tender ID
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₹12.9 LAccepted-AOC 1 50A SAKET COLONY SURENDRA NAGAR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.0 L+₹8,024.95 (0.62%)Rejected-Finance | L2 | Rejected-Finance Rejected Because Quoted higher rate | |
| 3 | L3₹13.1 L+₹20,760.18 (1.61%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance Rejected Because Quoted higher rate | |
| 4 | L4₹13.3 L+₹34,367.70 (2.66%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹13.3 L+₹34,891.06 (2.70%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
20 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.
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Akrabad Shahgarh Road to Karhela to Dabha Via Dabhi Road
2025_CEALG_1089498_24
4202/3A-2025-26, Date 25-10-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
17 Dec 2025
11 Nov 2025
20 Nov 2025
11 Nov 2025
20 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 24-Nov-2025 07:40 PM Tender Title: Special Repair of Akrabad Shahgarh Road to Karhela to Dabha Via Dabhi Road Tender ID: 2025_CEALG_1089498_24
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Special Repair of Akrabad Shahgarh Road to Karhela to Dabha Via Dabhi 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. V.S. Construction (GSTN-09BKAPS1051E1ZG) BID ID -5681952 1744553.00 -16.99 1448153.45 Fourteen Lakh Fourty Eight Thousand One Hundred and Fifty Three
2.00 M/S ASHA DEVI (GSTN-09ABGFA4232K1ZF) BID ID -5682284 1744553.00 -25.86 1293411.59 Tweleve Lakh Ninty Three Thousand Four Hundred and Eleven
3.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -5688175 1744553.00 -24.67 1314171.77 Thirteen Lakh Fourteen Thousand One Hundred and Seventy One
4.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5687715 1744553.00 -23.89 1327779.29 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Seventy Nine
5.00 B R CONSTRUCTION (GSTN-NA) BID ID -5687087 1744553.00 -23.86 1328302.65 Thirteen Lakh Twenty Eight Thousand Three Hundred and Two
6.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5688476 1744553.00 -25.40 1301436.54 Thirteen Lakh One Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ASHA DEVI(1293411.59)
BOQ Summary Details Tender Title: Special Repair of Akrabad Shahgarh Road to Karhela to Dabha Via Dabhi Road Tender ID: 2025_CEALG_1089498_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA DEVI (BID ID -5682284) 1293411.59 L1
2 M/S ARYAN ASSOCIATES (BID ID -5688476) 1301436.54 L2
3 M/s Sai Construction (BID ID -5688175) 1314171.77 L3
4 M/s Intzar Ali and Associates (BID ID -5687715) 1327779.29 L4
5 B R CONSTRUCTION (BID ID -5687087) 1328302.65 L5
6 M/s. V.S. Construction (BID ID -5681952) 1448153.45 L6
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