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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₹18.5 LAccepted-AOC ALIGARH UTTAR PRADESH UP | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹19.6 L+₹1.1 L (5.82%)Rejected-Finance | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹20.6 L+₹2.1 L (11.4%)Rejected-Finance G 5 VIKRAM COLONY RAMGHAT ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹20.9 L+₹2.4 L (12.8%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹22.0 L+₹3.5 L (18.8%)Rejected-Finance DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Reject L5 |
Tender Value
₹27.6 L
EMD Value
₹2.8 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
Special repair work of Gautam Chandaus to Nagla Jaith via Nagla Badam road
2025_CEALG_1088780_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
₹2.8 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 05:51 PM Tender Title: Special repair work of Gautam Chandaus to Nagla Jaith via Nagla Badam road Tender ID: 2025_CEALG_1088780_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special repair work of Gautam Chandaus to Nagla Jaith via Nagla Badam road
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 -5689887 2678960.00 -30.89 1851429.26 Eighteen Lakh Fifty One Thousand Four Hundred and Twenty Nine
2.00 M/S Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -5690375 2678960.00 -26.87 1959123.45 Ninteen Lakh Fifty Nine Thousand One Hundred and Twenty Three
3.00 M/S MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5690492 2678960.00 -22.01 2089320.90 Twenty Lakh Eighty Nine Thousand Three Hundred and Twenty
4.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -5690869 2678960.00 -22.99 2063067.10 Twenty Lakh Sixty Three Thousand Sixty Seven
5.00 M/s RAFEEQ MOHAMMAD CONTRACTORS (GSTN-NA) BID ID -5680443 2678960.00 -17.87 2200229.85 Twenty Two Lakh Two Hundred and Twenty Nine
Lowest Amount Quoted BY: DEEPAK GUPTA(1851429.26)
BOQ Summary Details Tender Title: Special repair work of Gautam Chandaus to Nagla Jaith via Nagla Badam road Tender ID: 2025_CEALG_1088780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK GUPTA (BID ID -5689887) 1851429.26 L1
2 M/S Pankaj kumar (BID ID -5690375) 1959123.45 L2
3 M/S PRAMOD KUMAR MITTAL ASSOCIATES (BID ID -5690869) 2063067.10 L3
4 M/S MOMIN KHAN CONTRACTOR (BID ID -5690492) 2089320.90 L4
5 M/s RAFEEQ MOHAMMAD CONTRACTORS (BID ID -5680443) 2200229.85 L5
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