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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.4 LAccepted-AOC GOODBYE BAZAR HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹51.4 L Quoted ₹59.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹63.5 LRejected-Finance NOT AVAILABLE | ₹63.5 L | L2 | Rejected-Finance rejected |
| 3 | L3₹64.5 LRejected-Finance KANHA VIHAR COLONY HATHRAS | ₹64.5 L | L3 | Rejected-Finance rejected |
| 4 | L4₹66.3 LRejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹66.3 L | L4 | Rejected-Finance rejected |
| 5 | L5₹68.8 LRejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | ₹68.8 L | L5 | Rejected-Finance rejected |
Tender Value
₹1 Cr
EMD Value
₹7 L
Closing Date
3 Dec 2025, 12:00 pmClosed
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
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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