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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹17.0 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹17.5 LRejected-Finance 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹17.5 L | L2 | Rejected-Finance Rejected Because Quoted higher rate |
| 3 | L3₹18.7 LRejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | ₹18.7 L | L3 | Rejected-Finance Rejected Because Quoted higher rate |
| 4 | L4₹18.9 LRejected-Finance DISTRICT ALIGARH | ₹18.9 L | L4 | Rejected-Finance Rejected Because Quoted higher rate |
| 5 | L5₹19.3 LRejected-Finance DISTRICT ALIGARH UTTAR PRADESH UP | ₹19.3 L | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹27.3 L
EMD Value
₹2.7 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Nanau Dadon road Km-25 to Salgawan Road
2025_CEALG_1096869_1
4202/3A-2025-26, Date 25-10-2025
Open Tender
Civil Works - Roads
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
Yes
7 Jan 2026
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 18-Dec-2025 05:27 PM Tender Title: Special Repair of Nanau Dadon road Km-25 to Salgawan Road Tender ID: 2025_CEALG_1096869_1
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Special Repair of Nanau Dadon road Km-25 to Salgawan 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 SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -5746075 2648218.75 -29.51 1866729.40 Eighteen Lakh Sixty Six Thousand Seven Hundred and Twenty Nine
2.00 M/S NARENDRA PAL SINGH CONTRACTOR (GSTN-09CEJPS6012K1Z3) BID ID -5745677 2648218.75 -26.99 1933464.51 Ninteen Lakh Thirty Three Thousand Four Hundred and Sixty Four
3.00 M/S VARUN KUMAR SINGH CONTRACTOR (GSTN-09FCMPS1040D1ZM) BID ID -5739352 2648218.75 -28.80 1885531.75 Eighteen Lakh Eighty Five Thousand Five Hundred and Thirty One
4.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -5743996 2648218.75 -35.91 1697243.40 Sixteen Lakh Ninty Seven Thousand Two Hundred and Fourty Three
5.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -5745973 2648218.75 -26.86 1936907.19 Ninteen Lakh Thirty Six Thousand Nine Hundred and Seven
6.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5744066 2648218.75 -33.99 1748089.20 Seventeen Lakh Fourty Eight Thousand Eighty Nine
Lowest Amount Quoted BY: Ravinder Singh Contractor(1697243.40)
BOQ Summary Details Tender Title: Special Repair of Nanau Dadon road Km-25 to Salgawan Road Tender ID: 2025_CEALG_1096869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravinder Singh Contractor (BID ID -5743996) 1697243.40 L1
2 BHUPENDRA KUMAR (BID ID -5744066) 1748089.20 L2
3 M/S SATYAVIR SINGH CONTRACTOR (BID ID -5746075) 1866729.40 L3
4 M/S VARUN KUMAR SINGH CONTRACTOR (BID ID -5739352) 1885531.75 L4
5 M/S NARENDRA PAL SINGH CONTRACTOR (BID ID -5745677) 1933464.51 L5
6 M/s Sai Construction (BID ID -5745973) 1936907.19 L6
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