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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₹51.4 LAccepted-AOC GOODBYE BAZAR HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹63.5 L+₹3.8 L (6.29%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance rejected | |
| 3 | L3₹64.5 L+₹4.8 L (8.00%)Rejected-Finance KANHA VIHAR COLONY HATHRAS | L3 | Rejected-Finance rejected | |
| 4 | L4₹66.3 L+₹6.5 L (10.9%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance rejected | |
| 5 | L5₹68.8 L+₹9.1 L (15.2%)Rejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L5 | Rejected-Finance rejected |
Tender Value
₹1 Cr
EMD Value
₹7 L
Closing Date
3 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair In Abadi Khonda, Udhena, Dohai Madhaka Bhuklara Nagla Salem Road, (ODR)
2025_CEALG_1093078_1
6381/Cashier PDH-AC/2025 Dt. 12-11-25
Open Tender
Civil Works
Percentage
365 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹7 L
Yes
SE office Aligarh
10 Mar 2026
25 Nov 2025
3 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 08-Dec-2025 02:20 PM Tender Title: Special Repair In Abadi Khonda, Udhena, Dohai Madhaka Bhuklara Nagla Salem Road, (ODR) Tender ID: 2025_CEALG_1093078_1
Tender Inviting Authority: Superintending Engineer, Aligarh Circle PWD, Aligarh
Name of Work: Special Repair In Abadi Khonda, Udhena, Dohai Madhaka Bhuklara Nagla Salem Road, (ODR)
Tender Notice No: 6381 /Cashier(PDH)-AC/2025 Dated: 12-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -5711950 9977300.00 -36.33 6352546.91 Sixty Three Lakh Fifty Two Thousand Five Hundred and Fourty Six
2.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5716166 9977300.00 -33.57 6627920.39 Sixty Six Lakh Twenty Seven Thousand Nine Hundred and Twenty
3.00 Suresh Chand Sharma (GSTN-NA) BID ID -5716617 9977300.00 -35.31 6454315.37 Sixty Four Lakh Fifty Four Thousand Three Hundred and Fifteen
4.00 M/s Pathak and Company (GSTN-NA) BID ID -5716962 9977300.00 -23.70 7612679.90 Seventy Six Lakh Tweleve Thousand Six Hundred and Seventy Nine
5.00 BALAJI Construction (GSTN-NA) BID ID -5716872 9977300.00 -40.10 5976402.70 Fifty Nine Lakh Seventy Six Thousand Four Hundred and Two
6.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -5716582 9977300.00 -31.00 6884337.00 Sixty Eight Lakh Eighty Four Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: BALAJI Construction(5976402.70)
BOQ Summary Details Tender Title: Special Repair In Abadi Khonda, Udhena, Dohai Madhaka Bhuklara Nagla Salem Road, (ODR) Tender ID: 2025_CEALG_1093078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI Construction (BID ID -5716872) 5976402.70 L1
2 JITENDRA PARASHAR (BID ID -5711950) 6352546.91 L2
3 Suresh Chand Sharma (BID ID -5716617) 6454315.37 L3
4 PRO CONSTRUCTION (BID ID -5716166) 6627920.39 L4
5 M/S JAY SHIV CONSTRUCTION (BID ID -5716582) 6884337.00 L5
6 M/s Pathak and Company (BID ID -5716962) 7612679.90 L6
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