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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹4.2 L
EMD Value
₹12,735
Closing Date
13 Nov 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Interlocking tiles work from liquor shop to Balaji Sweets in Ward-25 Ambedkar Nagar.
2025_DOLBU_1086535_15
097/Nirman/2025-26 Date 17.10.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹12,735
4 Feb 2026
30 Oct 2025
13 Nov 2025
30 Oct 2025
13 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 22-Dec-2025 08:16 PM Tender Title: Interlocking tiles work from liquor shop to Balaji Sweets in Ward-25 Ambedkar Nagar. Tender ID: 2025_DOLBU_1086535_15
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Interlocking tiles work from liquor shop to Balaji Sweets in Ward-25 Ambedkar Nagar.
Contract No: 097/Nirman/2025-26 Dt. 17.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J S S CONSTRUCTION (GSTN-09BCFPG1505C1Z9) BID ID -5665239 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
2.00 M/S CHOUDHARY ASSOCIATES (GSTN-09DVKPS3472Q2ZF) BID ID -5666652 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
3.00 V S BUILDCON COMPANY (GSTN-09ABJPG5090J2ZC) BID ID -5668282 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
4.00 M/S NIKHIL ASSOCIATES (GSTN-NA) BID ID -5659911 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
5.00 TRINET INFRATECH (GSTN-NA) BID ID -5673380 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
6.00 TRIVENI CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5672124 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
7.00 M/S AARNA ENTERPRISES (GSTN-NA) BID ID -5671213 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
8.00 M/S SATYA PRAKASH YADAV (GSTN-NA) BID ID -5671774 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
9.00 M/s Mahadev Constructions (GSTN-NA) BID ID -5673398 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
10.00 pragati enterprises (GSTN-NA) BID ID -5664942 424507.00 -15.00 360830.95 Three Lakh Sixty Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S NIKHIL ASSOCIATES,pragati enterprises,J S S CONSTRUCTION,M/S CHOUDHARY ASSOCIATES,V S BUILDCON COMPANY,M/S AARNA ENTERPRISES,M/S SATYA PRAKASH YADAV,TRIVENI CONTRACTOR & SUPPLIER,TRINET INFRATECH,M/s Mahadev Constructions(360830.95)
BOQ Summary Details Tender Title: Interlocking tiles work from liquor shop to Balaji Sweets in Ward-25 Ambedkar Nagar. Tender ID: 2025_DOLBU_1086535_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKHIL ASSOCIATES (BID ID -5659911) 360830.95 L1
2 pragati enterprises (BID ID -5664942) 360830.95 L1
3 J S S CONSTRUCTION (BID ID -5665239) 360830.95 L1
4 M/S CHOUDHARY ASSOCIATES (BID ID -5666652) 360830.95 L1
5 V S BUILDCON COMPANY (BID ID -5668282) 360830.95 L1
6 M/S AARNA ENTERPRISES (BID ID -5671213) 360830.95 L1
7 M/S SATYA PRAKASH YADAV (BID ID -5671774) 360830.95 L1
8 TRIVENI CONTRACTOR & SUPPLIER (BID ID -5672124) 360830.95 L1
9 TRINET INFRATECH (BID ID -5673380) 360830.95 L1
10 M/s Mahadev Constructions (BID ID -5673398) 360830.95 L1
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