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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | ₹19.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹19.5 LRejected-Finance BAHADARPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹19.5 L | L2 | Rejected-Finance Rejected Because Quoted higher rate |
| 3 | L3₹19.9 LRejected-Finance | ₹19.9 L | L3 | Rejected-Finance Rejected Because Quoted higher rate |
| 4 | L4₹21.4 LRejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | ₹21.4 L | L4 | Rejected-Finance Rejected Because Quoted higher rate |
| 5 | L5₹24.6 LRejected-Finance 1 1094 NAURANGABAD CHHAWNI AMBEDKAR NAGAR ALIGARH UTTAR PRADESH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹24.6 L | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹28.0 L
EMD Value
₹2.8 L
Closing Date
20 Nov 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Narona Barla Road (ODR) Km-12(15) and 14(340)
2025_CEALG_1089498_19
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
₹2.8 L
Yes
22 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 10:02 PM Tender Title: Special Repair of Narona Barla Road (ODR) Km-12(15) and 14(340) Tender ID: 2025_CEALG_1089498_19
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Special Repair of Narona Barla Road (ODR) Km-12(15) and 14(340).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -5687722 2727626.00 -21.39 2144186.80 Twenty One Lakh Fourty Four Thousand One Hundred and Eighty Six
2.00 MAHESH PAL SINGH (GSTN-09ADJPS0839H1Z7) BID ID -5687912 2727626.00 -9.99 2455136.16 Twenty Four Lakh Fifty Five Thousand One Hundred and Thirty Six
3.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -5688000 2727626.00 -29.99 1909610.96 Ninteen Lakh Nine Thousand Six Hundred and Ten
4.00 Ravendra Pal Singh (GSTN-NA) BID ID -5687991 2727626.00 -28.51 1949979.83 Ninteen Lakh Fourty Nine Thousand Nine Hundred and Seventy Nine
5.00 BHU DAYAL (GSTN-NA) BID ID -5687891 2727626.00 -6.99 2536964.94 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Sixty Four
6.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5688462 2727626.00 -27.00 1991166.98 Ninteen Lakh Ninty One Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SATYAVIR SINGH CONTRACTOR(1909610.96)
BOQ Summary Details Tender Title: Special Repair of Narona Barla Road (ODR) Km-12(15) and 14(340) Tender ID: 2025_CEALG_1089498_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH CONTRACTOR (BID ID -5688000) 1909610.96 L1
2 Ravendra Pal Singh (BID ID -5687991) 1949979.83 L2
3 M/S ARYAN ASSOCIATES (BID ID -5688462) 1991166.98 L3
4 SHRI BALAJI CONSTRUCTION (BID ID -5687722) 2144186.80 L4
5 MAHESH PAL SINGH (BID ID -5687912) 2455136.16 L5
6 BHU DAYAL (BID ID -5687891) 2536964.94 L6
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