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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC GRAM NAGLA KHUJI POST DADON ATROLI ALIGARH UTTAR PRADESH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.9 L+₹28,851.20 (5.16%)Rejected-Finance GALI NO 21 NAGLA PATWARI CIVIL LINES ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance Rejected Because Quoted higher rate | |
| 3 | L3₹6.2 L+₹60,211.20 (10.8%)Rejected-Finance 01 446 DURGESH COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Rejected Because Quoted higher rate | |
| 4 | L4₹6.2 L+₹60,289.60 (10.8%)Rejected-Finance G 5A VIKRAM COLONY NEAR OLD SHIV MANDIR RAMGHAT ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Rejected Because Quoted higher rate | |
| 5 | L5₹6.2 L+₹61,230.40 (11.0%)Rejected-Finance 1 50A SAKET COLONY SURENDRA NAGAR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹8.0 L
EMD Value
₹81,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Karehla Bamba to Bhagiyaar Road
2025_CEALG_1092890_8
4510/3A-2025-26, Date 18-11-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹81,000
Yes
7 Jan 2026
21 Nov 2025
5 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 09-Dec-2025 07:38 PM Tender Title: Special Repair of Karehla Bamba to Bhagiyaar Road Tender ID: 2025_CEALG_1092890_8
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Special Repair of Karehla Bamba to Bhagiyaar 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 ASHA DEVI (GSTN-09ABGFA4232K1ZF) BID ID -5718053 784000.00 -20.87 620379.20 Six Lakh Twenty Thousand Three Hundred and Seventy Nine
2.00 YRS ENTERPRISES (GSTN-NA) BID ID -5721676 784000.00 -21.00 619360.00 Six Lakh Ninteen Thousand Three Hundred and Sixty
3.00 M/S JEET CONSTRUCTION (GSTN-NA) BID ID -5719422 784000.00 -28.68 559148.80 Five Lakh Fifty Nine Thousand One Hundred and Fourty Eight
4.00 M/S SACHIN CONTRACTORS (GSTN-NA) BID ID -5718093 784000.00 -18.00 642880.00 Six Lakh Fourty Two Thousand Eight Hundred and Eighty
5.00 S.N. Contractor (GSTN-NA) BID ID -5715420 784000.00 -25.00 588000.00 Five Lakh Eighty Eight Thousand
6.00 m.m.associates (GSTN-NA) BID ID -5720030 784000.00 -20.99 619438.40 Six Lakh Ninteen Thousand Four Hundred and Thirty Eight
7.00 M/S AMBIKA ASSOCIATES (GSTN-NA) BID ID -5722092 784000.00 -18.99 635118.40 Six Lakh Thirty Five Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: M/S JEET CONSTRUCTION(559148.80)
BOQ Summary Details Tender Title: Special Repair of Karehla Bamba to Bhagiyaar Road Tender ID: 2025_CEALG_1092890_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JEET CONSTRUCTION (BID ID -5719422) 559148.80 L1
2 S.N. Contractor (BID ID -5715420) 588000.00 L2
3 YRS ENTERPRISES (BID ID -5721676) 619360.00 L3
4 m.m.associates (BID ID -5720030) 619438.40 L4
5 M/S ASHA DEVI (BID ID -5718053) 620379.20 L5
6 M/S AMBIKA ASSOCIATES (BID ID -5722092) 635118.40 L6
7 M/S SACHIN CONTRACTORS (BID ID -5718093) 642880.00 L7
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