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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹78.4 L+₹2.0 L (2.57%)Rejected-Finance KANHA VIHAR COLONY HATHRAS | L2 | Rejected-Finance rejected | |
| 3 | L3₹79.9 L+₹3.4 L (4.48%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹83.3 L+₹6.9 L (8.97%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L4 | Rejected-Finance rejected | |
| 5 | L5₹85.6 L+₹9.1 L (11.9%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | L5 | Rejected-Finance rejected |
Tender Value
₹1.2 Cr
EMD Value
₹7.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE office Aligarh
SE office Aligarh
Special Repair of Hathras Dauji Kota Road (ODR)
2025_CEALG_1090919_2
6048/Cashier PDH-AC/2025 Dt. 27-10-25
Open Tender
Civil Works
Percentage
240 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹7.8 L
Yes
SE office Aligarh
4 Feb 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 02-Dec-2025 04:03 PM Tender Title: Special Repair of Hathras Dauji Kota Road (ODR) Tender ID: 2025_CEALG_1090919_2
Tender Inviting Authority: Superintending Engineer, Aligarh Circle PWD, Aligarh
Name of Work: Special Repair of Hathras Dauji Kota Road (ODR)
Tender Notice No: 6048 /Cashier(PDH)-AC/2025 Dated: 27-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -5690139 11686000.00 -31.64 7988549.60 Seventy Nine Lakh Eighty Eight Thousand Five Hundred and Fourty Nine
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5696971 11686000.00 -28.70 8332118.00 Eighty Three Lakh Thirty Two Thousand One Hundred and Eighteen
3.00 M/s Akash Deep Construction Compnay (GSTN-09AFUPA3041A1ZW) BID ID -5698195 11686000.00 -26.78 8556489.20 Eighty Five Lakh Fifty Six Thousand Four Hundred and Eighty Nine
4.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5700886 11686000.00 -34.57 7646149.80 Seventy Six Lakh Fourty Six Thousand One Hundred and Fourty Nine
5.00 Suresh Chand Sharma (GSTN-NA) BID ID -5698765 11686000.00 -32.89 7842474.60 Seventy Eight Lakh Fourty Two Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: PRO CONSTRUCTION(7646149.80)
BOQ Summary Details Tender Title: Special Repair of Hathras Dauji Kota Road (ODR) Tender ID: 2025_CEALG_1090919_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION (BID ID -5700886) 7646149.80 L1
2 Suresh Chand Sharma (BID ID -5698765) 7842474.60 L2
3 Ram Kumar Sharma (BID ID -5690139) 7988549.60 L3
4 VINOD KUMAR (BID ID -5696971) 8332118.00 L4
5 M/s Akash Deep Construction Compnay (BID ID -5698195) 8556489.20 L5
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