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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC GRAM NAGLA KHUJI POST DADON ATROLI ALIGARH UTTAR PRADESH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹4.8 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance Rejected Because Quoted higher rate |
| 3 | L3₹5.1 LRejected-Finance BAHADARPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹5.1 L | L3 | Rejected-Finance Rejected Because Quoted higher rate |
| 4 | L4₹5.1 LRejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹5.1 L | L4 | Rejected-Finance Rejected Because Quoted higher rate |
| 5 | L5₹5.2 LRejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | ₹5.2 L | L5 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Aligarh
Office of The Executive Engineer CD-1 PWD Aligarh
Special Repair of Chattari Atrauli Kasganj road to Malsai Road
2025_CEALG_1092890_7
4510/3A-2025-26, Date 18-11-2025
Open Tender
Civil Works - Roads
60 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹66,000
Yes
22 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 09-Dec-2025 07:29 PM Tender Title: Special Repair of Chattari Atrauli Kasganj road to Malsai Road Tender ID: 2025_CEALG_1092890_7
Tender Inviting Authority : EXECUTIVE ENGINEER, C.D.-1, P.W.D., ALIGARH
Name of Work : Special Repair of Chattari Atrauli Kasganj road to Malsai Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R. K. Construction Company (GSTN-09AQMPB8066B1ZV) BID ID -5722605 654450.00 -21.02 516884.61 Five Lakh Sixteen Thousand Eight Hundred and Eighty Four
2.00 AV Traders (GSTN-09CLFPK1107C1ZN) BID ID -5723869 654450.00 -14.78 557722.29 Five Lakh Fifty Seven Thousand Seven Hundred and Twenty Two
3.00 B R CONSTRUCTION (GSTN-NA) BID ID -5721877 654450.00 -21.89 511190.90 Five Lakh Eleven Thousand One Hundred and Ninty
4.00 M/S SACHIN CONTRACTORS (GSTN-NA) BID ID -5718083 654450.00 -25.00 490837.50 Four Lakh Ninty Thousand Eight Hundred and Thirty Seven
5.00 KUSHAGRA CONSTRUCTION (GSTN-NA) BID ID -5705045 654450.00 -8.00 602094.00 Six Lakh Two Thousand Ninty Four
6.00 M/S JEET CONSTRUCTION (GSTN-NA) BID ID -5719407 654450.00 -26.99 477813.95 Four Lakh Seventy Seven Thousand Eight Hundred and Thirteen
7.00 Ravendra Pal Singh (GSTN-NA) BID ID -5722228 654450.00 -22.51 507133.31 Five Lakh Seven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S JEET CONSTRUCTION(477813.95)
BOQ Summary Details Tender Title: Special Repair of Chattari Atrauli Kasganj road to Malsai Road Tender ID: 2025_CEALG_1092890_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JEET CONSTRUCTION (BID ID -5719407) 477813.95 L1
2 M/S SACHIN CONTRACTORS (BID ID -5718083) 490837.50 L2
3 Ravendra Pal Singh (BID ID -5722228) 507133.31 L3
4 B R CONSTRUCTION (BID ID -5721877) 511190.90 L4
5 M/s R. K. Construction Company (BID ID -5722605) 516884.61 L5
6 AV Traders (BID ID -5723869) 557722.29 L6
7 KUSHAGRA CONSTRUCTION (BID ID -5705045) 602094.00 L7
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