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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₹11.2 LAccepted-AOC 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹11.6 L+₹38,323.61 (3.41%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹11.7 L+₹46,820.70 (4.17%)Rejected-Finance BAHADARPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹12.1 L+₹88,439.10 (7.87%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹12.3 L+₹1.1 L (9.71%)Rejected-Finance DISTRICT ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Reject L5 |
Tender Value
₹17.8 L
EMD Value
₹1.8 L
Closing Date
21 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.
EE PD PWD ALIGARH
EE PD PWD ALIGARH
Special repair work of Atrauli Kasganj road to Sirsa road
2025_CEALG_1088754_1
4216-13A dt-24-10-2025
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
9 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 04:51 PM Tender Title: Special repair work of Atrauli Kasganj road to Sirsa road Tender ID: 2025_CEALG_1088754_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special repair work of Atrauli Kasganj road to Sirsa road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LATESH SHARMA (GSTN-09AQRPS3757P2ZJ) BID ID -5672920 1734100.00 -25.76 1287395.84 Tweleve Lakh Eighty Seven Thousand Three Hundred and Ninty Five
2.00 SHISHVATI CONTRACTOR (GSTN-09IBGPS6347F1Z3) BID ID -5683936 1734100.00 -27.10 1264158.90 Tweleve Lakh Sixty Four Thousand One Hundred and Fifty Eight
3.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5680144 1734100.00 -35.21 1123523.39 Eleven Lakh Twenty Three Thousand Five Hundred and Twenty Three
4.00 Pawan Enterprises (GSTN-NA) BID ID -5683374 1734100.00 -33.00 1161847.00 Eleven Lakh Sixty One Thousand Eight Hundred and Fourty Seven
5.00 VIRENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5690843 1734100.00 -28.92 1232598.28 Tweleve Lakh Thirty Two Thousand Five Hundred and Ninty Eight
6.00 Ravendra Pal Singh (GSTN-NA) BID ID -5691161 1734100.00 -32.51 1170344.09 Eleven Lakh Seventy Thousand Three Hundred and Fourty Four
7.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5690451 1734100.00 -30.11 1211962.49 Tweleve Lakh Eleven Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: BHUPENDRA KUMAR(1123523.39)
BOQ Summary Details Tender Title: Special repair work of Atrauli Kasganj road to Sirsa road Tender ID: 2025_CEALG_1088754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA KUMAR (BID ID -5680144) 1123523.39 L1
2 Pawan Enterprises (BID ID -5683374) 1161847.00 L2
3 Ravendra Pal Singh (BID ID -5691161) 1170344.09 L3
4 M/S ARYAN ASSOCIATES (BID ID -5690451) 1211962.49 L4
5 VIRENDRA SINGH CONTRACTOR (BID ID -5690843) 1232598.28 L5
6 SHISHVATI CONTRACTOR (BID ID -5683936) 1264158.90 L6
7 LATESH SHARMA (BID ID -5672920) 1287395.84 L7
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