SE FOR RENEWAL AND REPAIR OF SERVICE ROAD AT LEFT BANK OF ANOOPSHAHAR BRANCH CANAL IN DISTRICT ALIGARH FROM KM 192.075 TO 193.683
Estimated Value
₹27.20 Lakh
Item RateEMD Guarantee
₹54,400
PercentageTender Fee
₹354
PayableWork Period
90 Days
Awarded: M/S S K BUILDERS 16 Oct 2025
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_UPIDC_1080415_3 Item Rate
Work Description
Description
SE FOR RENEWAL AND REPAIR OF SERVICE ROAD AT LEFT BANK OF ANOOPSHAHAR BRANCH CANAL IN DISTRICT ALIGARH FROM KM 192.075 TO 193.683
Key dates
Published09 Oct 2025, 01:00 pm
Bid due16 Oct 2025, 02:00 pm
Bid opening16 Oct 2025
Documents until16 Oct 2025
Bidders & evaluation
✓ 1. e-Publishing
09 Oct 2025, 01:00 pm
✓ 2. Bid Submission
Closed 16 Oct 2025, 02:00 pm
✓ 3. Tech Opening
9 bids recorded • 1 qualified
✓ 4. Financial Opening
9 ranked • L1 ranked
✓5. Award (AOC)
M/S S K BUILDERS
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | M/S S K BUILDERS↗ Bid ID: 5611186•Submitted: 16-Oct-2025 01:51 PM | ₹16.29 Lakhs | -40.10% ₹-10,90,847 | Accepted-AOC | L1 | Profile ↗ |
| L2 | RAJKUMARI↗ Bid ID: 5596191•Submitted: 16-Oct-2025 10:24 AM | ₹16.73 Lakhs | -38.50% ₹-10,47,242.82 | Rejected-Finance | L2 | Profile ↗ |
| L3 | Ram Naresh↗ Bid ID: 5608269•Submitted: 16-Oct-2025 01:23 PM | ₹17.12 Lakhs | -37.07% ₹-10,08,314 | Rejected-Finance | L3 | Profile ↗ |
| L4 | M/S SAVERA BUILDCON↗ Bid ID: 5612408•Submitted: 16-Oct-2025 12:54 PM | ₹17.92 Lakhs | -34.12% ₹-9,28,076.15 | Rejected-Finance | L4 | Profile ↗ |
| L5 | SHREE HARI BUILDERS↗ Bid ID: 5610921•Submitted: 15-Oct-2025 07:51 PM | ₹18.65 Lakhs | -31.42% ₹-8,54,510 | Rejected-Finance | L5 | Profile ↗ |
| L6 | M/s GURUKRAPA CONSTRUCTION↗ Bid ID: 5611431•Submitted: 15-Oct-2025 11:46 PM | ₹19.30 Lakhs | -29.05% ₹-7,90,205 | Rejected-Finance | L6 | Profile ↗ |
| L7 | Geeta Construction↗ Bid ID: 5604465•Submitted: 13-Oct-2025 04:59 PM | ₹19.85 Lakhs | -27.04% ₹-7,35,440.72 | Rejected-Finance | L7 | Profile ↗ |
| L8 | M/S AMAR PAL SINGH CONTRACTOR↗ Bid ID: 5612118•Submitted: 16-Oct-2025 11:56 AM | ₹20.41 Lakhs | -24.98% ₹-6,79,338.25 | Rejected-Finance | L8 | Profile ↗ |
| L9 | M/S AMAN CONSTRUCTION COMPANY↗ Bid ID: 5612756•Submitted: 16-Oct-2025 01:42 PM | ₹22.63 Lakhs | -16.79% ₹-4,56,655.1 | Rejected-Finance | L9 | Profile ↗ |
Technical Cover Scrutiny Results (9)
Checked by the department's scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5604465 | Geeta Construction | 13-Oct-2025 04:59 PM | ✕ DISQUALIFIED | L7 | Rejected-Finance | Dossier ↗ |
| 2 | 5612756 | M/S AMAN CONSTRUCTION COMPANY | 16-Oct-2025 01:42 PM | ✕ DISQUALIFIED | L9 | Rejected-Finance | Dossier ↗ |
| 3 | 5612118 | M/S AMAR PAL SINGH CONTRACTOR | 16-Oct-2025 11:56 AM | ✕ DISQUALIFIED | L8 | Rejected-Finance | Dossier ↗ |
| 4 | 5611186 | M/S S K BUILDERS | 16-Oct-2025 01:51 PM | ✓ QUALIFIED | L1 | Accepted-AOC | Dossier ↗ |
| 5 | 5612408 | M/S SAVERA BUILDCON | 16-Oct-2025 12:54 PM | ✕ DISQUALIFIED | L4 | Rejected-Finance | Dossier ↗ |
| 6 | 5611431 | M/s GURUKRAPA CONSTRUCTION | 15-Oct-2025 11:46 PM | ✕ DISQUALIFIED | L6 | Rejected-Finance | Dossier ↗ |
| 7 | 5596191 | RAJKUMARI | 16-Oct-2025 10:24 AM | ✕ DISQUALIFIED | L2 | Rejected-Finance | Dossier ↗ |
| 8 | 5608269 | Ram Naresh | 16-Oct-2025 01:23 PM | ✕ DISQUALIFIED | L3 | Rejected-Finance | Dossier ↗ |
| 9 | 5610921 | SHREE HARI BUILDERS | 15-Oct-2025 07:51 PM | ✕ DISQUALIFIED | L5 | Rejected-Finance | Dossier ↗ |
Documents & BOQ
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✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria
Location
ALIGARH 202001