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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.9 LAccepted-AOC 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹80.9 L | L1 | Accepted-AOC accepted L1 |
| 2 | L2₹81.4 LRejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹81.4 L | L2 | Rejected-Finance Reject L2 |
| 3 | L3₹84.6 LRejected-Finance | ₹84.6 L | L3 | Rejected-Finance Reject L3 |
| 4 | L4₹85.2 LRejected-Finance | ₹85.2 L | L4 | Rejected-Finance Reject L4 |
| 5 | L5₹87.1 LRejected-Finance ALIGARH | UTTAR PRADESH | 202001 | ₹87.1 L | L5 | Rejected-Finance Reject L5 |
Tender Value
₹1.3 Cr
EMD Value
₹8.4 L
Closing Date
12 Dec 2025, 12:00 pmClosed
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
OFFICE OF THE SE ALIGARH CIRCLE PWD ALIGARH
New construction work of Johara Nai ka Nagla road to Nagla Oudh Road
2025_CEALG_1094171_1
6426-Cashier (P.D.A)-A.C-25-26 dt-13.11.2025
Open Tender
Civil Works
365 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹8.4 L
Yes
23 Jan 2026
27 Nov 2025
12 Dec 2025
27 Nov 2025
12 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 16-Dec-2025 02:38 PM Tender Title: New construction work of Johara Nai ka Nagla road to Nagla Oudh Road Tender ID: 2025_CEALG_1094171_1
Tender Inviting Authority : S.E, Aligarh Circle, PWD, Aligarh
Name of Work : New construction work of Johara Nai ka Nagla road to Nagla Oudh Road
Ref. No: 6426 /Cashire( P.D.A)/25-26 Dt- 13.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK GUPTA (GSTN-09ANAPG4155D1ZE) BID ID -5734856 12624399.72 -29.99 8838342.24 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fourty Two
2.00 M/S MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5739314 12624399.72 -30.98 8713360.69 Eighty Seven Lakh Thirteen Thousand Three Hundred and Sixty
3.00 M/S VISHANT CHAUDHARY CONTRACTOR (GSTN-09AFUPC4238H1Z7) BID ID -5735741 12624399.72 -32.51 8520207.37 Eighty Five Lakh Twenty Thousand Two Hundred and Seven
4.00 DEV CONSTRUCTION (GSTN-NA) BID ID -5724705 12624399.72 -25.00 9468299.79 Ninty Four Lakh Sixty Eight Thousand Two Hundred and Ninty Nine
5.00 M/S SINGH CONSTRUCTIONS (GSTN-NA) BID ID -5734465 12624399.72 -32.99 8459610.25 Eighty Four Lakh Fifty Nine Thousand Six Hundred and Ten
6.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5736834 12624399.72 -35.51 8141475.38 Eighty One Lakh Fourty One Thousand Four Hundred and Seventy Five
7.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5736947 12624399.72 -35.91 8090977.78 Eighty Lakh Ninty Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: BHUPENDRA KUMAR(8090977.78)
BOQ Summary Details Tender Title: New construction work of Johara Nai ka Nagla road to Nagla Oudh Road Tender ID: 2025_CEALG_1094171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA KUMAR (BID ID -5736947) 8090977.78 L1
2 M/s Intzar Ali and Associates (BID ID -5736834) 8141475.38 L2
3 M/S SINGH CONSTRUCTIONS (BID ID -5734465) 8459610.25 L3
4 M/S VISHANT CHAUDHARY CONTRACTOR (BID ID -5735741) 8520207.37 L4
5 M/S MOMIN KHAN CONTRACTOR (BID ID -5739314) 8713360.69 L5
6 DEEPAK GUPTA (BID ID -5734856) 8838342.24 L6
7 DEV CONSTRUCTION (BID ID -5724705) 9468299.79 L7
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