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Tender ID
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₹12.5 LAccepted-AOC 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹12.8 L+₹28,598.40 (2.29%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹14.0 L+₹1.5 L (11.8%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹14.0 L+₹1.5 L (12.0%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹14.4 L+₹1.9 L (15.0%)Rejected-Finance | L5 | Rejected-Finance Reject L5 |
Tender Value
₹19.8 L
EMD Value
₹2.0 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 Narauna Barla road to Chandauli Burjrug road
2025_CEALG_1088768_1
4216-13A dt-24-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.0 L
Yes
9 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 05:29 PM Tender Title: Repair work of Narauna Barla road to Chandauli Burjrug road Tender ID: 2025_CEALG_1088768_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Repair work of Narauna Barla road to Chandauli Burjrug road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHVATI CONTRACTOR (GSTN-09IBGPS6347F1Z3) BID ID -5684015 1906560.00 -22.34 1480634.50 Fourteen Lakh Eighty Thousand Six Hundred and Thirty Four
2.00 M/s Intzar Ali and Associates (GSTN-NA) BID ID -5689006 1906560.00 -26.76 1396364.54 Thirteen Lakh Ninty Six Thousand Three Hundred and Sixty Four
3.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5680163 1906560.00 -34.50 1248796.80 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Ninty Six
4.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5690664 1906560.00 -24.65 1436592.96 Fourteen Lakh Thirty Six Thousand Five Hundred and Ninty Two
5.00 MAA DURGA CONTRACTOR (GSTN-NA) BID ID -5690396 1906560.00 -26.66 1398271.10 Thirteen Lakh Ninty Eight Thousand Two Hundred and Seventy One
6.00 Pawan Enterprises (GSTN-NA) BID ID -5683380 1906560.00 -33.00 1277395.20 Tweleve Lakh Seventy Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: BHUPENDRA KUMAR(1248796.80)
BOQ Summary Details Tender Title: Repair work of Narauna Barla road to Chandauli Burjrug road Tender ID: 2025_CEALG_1088768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA KUMAR (BID ID -5680163) 1248796.80 L1
2 Pawan Enterprises (BID ID -5683380) 1277395.20 L2
3 M/s Intzar Ali and Associates (BID ID -5689006) 1396364.54 L3
4 MAA DURGA CONTRACTOR (BID ID -5690396) 1398271.10 L4
5 M/S ARYAN ASSOCIATES (BID ID -5690664) 1436592.96 L5
6 SHISHVATI CONTRACTOR (BID ID -5684015) 1480634.50 L6
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