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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₹17.1 LAccepted-AOC ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹19.3 L+₹2.2 L (12.9%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹19.5 L+₹2.4 L (14.2%)Rejected-Finance 04 122 KISHORE NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹20.1 L+₹3.0 L (17.7%)Rejected-Finance DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹21.1 L+₹3.9 L (23.1%)Rejected-Finance ALAMPUR SUBKARA THANA JAWAN ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹24.7 L
EMD Value
₹2.5 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
Repair work of Thanpur to Bisara road
2025_CEALG_1088787_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
₹2.5 L
Yes
16 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 06:17 PM Tender Title: Repair work of Thanpur to Bisara road Tender ID: 2025_CEALG_1088787_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Repair work of Thanpur to Bisara 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 MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5690488 2380850.00 -18.86 1931821.69 Ninteen Lakh Thirty One Thousand Eight Hundred and Twenty One
2.00 MAHESH PAL SINGH (GSTN-09ADJPS0839H1Z7) BID ID -5691035 2380850.00 -7.50 2202286.25 Twenty Two Lakh Two Thousand Two Hundred and Eighty Six
3.00 M/s Brijesh Singh (GSTN-NA) BID ID -5686426 2380850.00 -28.10 1711831.15 Seventeen Lakh Eleven Thousand Eight Hundred and Thirty One
4.00 m/s shri ram associates (GSTN-NA) BID ID -5690549 2380850.00 -17.90 1954677.85 Ninteen Lakh Fifty Four Thousand Six Hundred and Seventy Seven
5.00 BHU DAYAL (GSTN-NA) BID ID -5691050 2380850.00 -11.51 2106814.17 Twenty One Lakh Six Thousand Eight Hundred and Fourteen
6.00 M/s RAFEEQ MOHAMMAD CONTRACTORS (GSTN-NA) BID ID -5680439 2380850.00 -15.37 2014913.36 Twenty Lakh Fourteen Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/s Brijesh Singh(1711831.15)
BOQ Summary Details Tender Title: Repair work of Thanpur to Bisara road Tender ID: 2025_CEALG_1088787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijesh Singh (BID ID -5686426) 1711831.15 L1
2 M/S MOMIN KHAN CONTRACTOR (BID ID -5690488) 1931821.69 L2
3 m/s shri ram associates (BID ID -5690549) 1954677.85 L3
4 M/s RAFEEQ MOHAMMAD CONTRACTORS (BID ID -5680439) 2014913.36 L4
5 BHU DAYAL (BID ID -5691050) 2106814.17 L5
6 MAHESH PAL SINGH (BID ID -5691035) 2202286.25 L6
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