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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹13.8 L+₹55,106.23 (4.17%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹14.6 L+₹1.4 L (10.2%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹14.8 L+₹1.5 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹14.8 L+₹1.5 L (11.7%)Rejected-Finance DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Reject L5 |
Tender Value
₹20.6 L
EMD Value
₹2.1 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EE PD PWD ALIGARH
EE PD PWD ALIGARH
Special Repair work of Gautam Chandaus to Umri road
2025_CEALG_1091535_1
4420-13A dt-06-11-2025
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
₹2.1 L
Yes
16 Jan 2026
17 Nov 2025
2 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 05-Dec-2025 06:41 PM Tender Title: Special Repair work of Gautam Chandaus to Umri road Tender ID: 2025_CEALG_1091535_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work : Special Repair work of Gautam Chandaus to Umri road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Bal Mukund Tiwari (GSTN-09AAVPT9293M1Z7) BID ID -5710524 1940360.00 -21.37 1525705.07 Fifteen Lakh Twenty Five Thousand Seven Hundred and Five
2.00 M/S Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -5713927 1940360.00 -31.83 1322743.41 Thirteen Lakh Twenty Two Thousand Seven Hundred and Fourty Three
3.00 M/S MOMIN KHAN CONTRACTOR (GSTN-09AOGPK5824E1ZY) BID ID -5714440 1940360.00 -28.99 1377849.64 Thirteen Lakh Seventy Seven Thousand Eight Hundred and Fourty Nine
4.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -5715010 1940360.00 -20.99 1533078.44 Fifteen Lakh Thirty Three Thousand Seventy Eight
5.00 PBR CONSTRUCTION (GSTN-NA) BID ID -5714473 1940360.00 -17.77 1595558.03 Fifteen Lakh Ninty Five Thousand Five Hundred and Fifty Eight
6.00 M/S C.K.CONSTRUCTION (GSTN-NA) BID ID -5714582 1940360.00 -23.92 1476225.89 Fourteen Lakh Seventy Six Thousand Two Hundred and Twenty Five
7.00 M/S AAMANA CONSTRUCTION (GSTN-NA) BID ID -5713640 1940360.00 -24.86 1457986.50 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Eighty Six
8.00 M/S HARSH BUILDERS (GSTN-NA) BID ID -5713804 1940360.00 -20.20 1548407.28 Fifteen Lakh Fourty Eight Thousand Four Hundred and Seven
9.00 M/s RAFEEQ MOHAMMAD CONTRACTORS (GSTN-NA) BID ID -5713245 1940360.00 -23.87 1477196.07 Fourteen Lakh Seventy Seven Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/S Pankaj kumar(1322743.41)
BOQ Summary Details Tender Title: Special Repair work of Gautam Chandaus to Umri road Tender ID: 2025_CEALG_1091535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pankaj kumar (BID ID -5713927) 1322743.41 L1
2 M/S MOMIN KHAN CONTRACTOR (BID ID -5714440) 1377849.64 L2
3 M/S AAMANA CONSTRUCTION (BID ID -5713640) 1457986.50 L3
4 M/S C.K.CONSTRUCTION (BID ID -5714582) 1476225.89 L4
5 M/s RAFEEQ MOHAMMAD CONTRACTORS (BID ID -5713245) 1477196.07 L5
6 Shri Bal Mukund Tiwari (BID ID -5710524) 1525705.07 L6
7 M/S PRAMOD KUMAR MITTAL ASSOCIATES (BID ID -5715010) 1533078.44 L7
8 M/S HARSH BUILDERS (BID ID -5713804) 1548407.28 L8
9 PBR CONSTRUCTION (BID ID -5714473) 1595558.03 L9
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