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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹21.6 L Quoted ₹25.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.3 LRejected-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹26.3 L | L2 | Rejected-Finance rejected |
| 3 | L3₹26.7 LRejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹26.7 L | L3 | Rejected-Finance rejected |
| 4 | L4₹26.8 LRejected-Finance BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹26.8 L | L4 | Rejected-Finance rejected |
| 5 | L5₹27.0 LRejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹27.0 L | L5 | Rejected-Finance rejected |
Tender Value
₹37.5 L
EMD Value
₹3.9 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE office Aligarh
SE office Aligarh
Special Repair of Hathras Dauji Kota Road to Bhudari Road
2025_CEALG_1090919_6
6048/Cashier PDH-AC/2025 Dt. 27-10-25
Open Tender
Civil Works
240 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹3.9 L
Yes
SE office Aligarh
23 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 02-Dec-2025 04:15 PM Tender Title: Special Repair of Hathras Dauji Kota Road to Bhudari Road Tender ID: 2025_CEALG_1090919_6
Tender Inviting Authority: Superintending Engineer, Aligarh Circle PWD, Aligarh
Name of Work: Special Repair of Hathras Dauji Kota Road to Bhudari Road
Tender Notice No: 6048 /Cashier(PDH)-AC/2025 Dated: 27-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -5690119 3749900.00 -28.88 2666928.88 Twenty Six Lakh Sixty Six Thousand Nine Hundred and Twenty Eight
2.00 CHANDRA BHAN SHARMA (GSTN-09AGKPS7995J1Z8) BID ID -5700026 3749900.00 -29.89 2629054.89 Twenty Six Lakh Twenty Nine Thousand Fifty Four
3.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5700587 3749900.00 -28.01 2699553.01 Twenty Six Lakh Ninty Nine Thousand Five Hundred and Fifty Three
4.00 MANISH AGRAWAL CONTRACTOR (GSTN-NA) BID ID -5699226 3749900.00 -28.51 2680803.51 Twenty Six Lakh Eighty Thousand Eight Hundred and Three
5.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5700881 3749900.00 -31.87 2554806.87 Twenty Five Lakh Fifty Four Thousand Eight Hundred and Six
Lowest Amount Quoted BY: PRO CONSTRUCTION(2554806.87)
BOQ Summary Details Tender Title: Special Repair of Hathras Dauji Kota Road to Bhudari Road Tender ID: 2025_CEALG_1090919_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION (BID ID -5700881) 2554806.87 L1
2 CHANDRA BHAN SHARMA (BID ID -5700026) 2629054.89 L2
3 Ram Kumar Sharma (BID ID -5690119) 2666928.88 L3
4 MANISH AGRAWAL CONTRACTOR (BID ID -5699226) 2680803.51 L4
5 DINESH CHANDRA (BID ID -5700587) 2699553.01 L5
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