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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | ₹1.6 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.6 CrRejected-Finance | ₹1.6 Cr | L2 | Rejected-Finance Rejected Because Quoted higher rate |
| 3 | L3₹1.9 CrRejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | ₹1.9 Cr | L3 | Rejected-Finance Rejected Because Quoted higher rate |
| 4 | L4₹1.9 CrRejected-Finance SHRI CHANDRAPAL SINGH VILLAGE BADRADURPUR POST KHEDA BUJURG DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹1.9 Cr | L4 | Rejected-Finance Rejected Because Quoted higher rate |
Tender Value
₹2.6 Cr
EMD Value
₹15.1 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Superintending Engineer Aligarh Circle PWD Aligarh
Office of The SE, Aligarh Circle, P.W.D., Aligarh
Special Repair of Chhatari Atrauli Kasganj Road (SH-105) Km-34(380) to 41(600)
2025_CEALG_1100401_1
7137/Cashier(C.D.-1 A.)-A.C./2025-26 Date 16-12-2025
Open Tender
Civil Works - Roads
150 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹15.1 L
Yes
Office of The SE, Aligarh Circle, P.W.D., Aligarh
30 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR PUSHKAR Created Date/Time: 03-Jan-2026 04:14 PM Tender Title: Special Repair of Chhatari Atrauli Kasganj Road (SH-105) Km-34(380) to 41(600) Tender ID: 2025_CEALG_1100401_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, ALIGARH CIRCLE, P.W.D., ALIGARH
Name of Work : Special Repair of Chhatari Atrauli Kasganj Road (SH-105) Km-34(380) to 41(600).
Ref. No: 7137/Cashier (C.D.-1-A)-AC/2025-26 Dated : 16.12.2025
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 VISHANT CHAUDHARY CONTRACTOR (GSTN-09AFUPC4238H1Z7) BID ID -5766686 24574360.00 -33.10 16440246.84 One Crore Sixty Four Lakh Fourty Thousand Two Hundred and Fourty Six
2.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -5766771 24574360.00 -22.55 19032841.82 One Crore Ninty Lakh Thirty Two Thousand Eight Hundred and Fourty One
3.00 M/S SATISH KUMAR (GSTN-NA) BID ID -5767462 24574360.00 -33.96 16228907.34 One Crore Sixty Two Lakh Twenty Eight Thousand Nine Hundred and Seven
4.00 M/S TEVATIYA BUILDERS (GSTN-NA) BID ID -5767660 24574360.00 -22.50 19045129.00 One Crore Ninty Lakh Fourty Five Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SATISH KUMAR(16228907.34)
BOQ Summary Details Tender Title: Special Repair of Chhatari Atrauli Kasganj Road (SH-105) Km-34(380) to 41(600) Tender ID: 2025_CEALG_1100401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR (BID ID -5767462) 16228907.34 L1
2 M/S VISHANT CHAUDHARY CONTRACTOR (BID ID -5766686) 16440246.84 L2
3 M/s Sai Construction (BID ID -5766771) 19032841.82 L3
4 M/S TEVATIYA BUILDERS (BID ID -5767660) 19045129.00 L4
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