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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.5 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.8 L+₹3.3 L (12.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical All Requirement not complete |
Tender Value
₹30.0 L
EMD Value
₹89,934
Closing Date
16 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Remaining work of installing tiles on walls, electricity, sanitation and painting etc. in Ward-95 Kaila General Primary School I.
2025_DOLBU_1023209_281
066/Nirman/2024-25 Date 21.03.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹89,934
12 Jun 2025
31 Mar 2025
16 Apr 2025
31 Mar 2025
16 Apr 2025
31 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 21-May-2025 03:45 PM Tender Title: Remaining work of installing tiles on walls, electricity, sanitation and painting etc. in Ward-95 Kaila General Primary School I. Tender ID: 2025_DOLBU_1023209_281
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Remaining work of tiling on walls, electricity, sanitary and painting etc. in Ward-95, Kaila General Primary School I.
Contract No: 066/Nirman/2024-25 Dt. 21.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A P CONSTRUCTION COMPANY (GSTN-09AFQPT5122F1Z5) BID ID -5114058 2997814.97 -9.99 2698333.26 Twenty Six Lakh Ninty Eight Thousand Three Hundred and Thirty Three
2.00 M/S CHOUDHARY ASSOCIATES (GSTN-09DVKPS3472Q2ZF) BID ID -5120994 2997814.97 -15.00 2548142.73 Twenty Five Lakh Fourty Eight Thousand One Hundred and Fourty Two
3.00 ARUN CONSTRUCTION CO (GSTN-09ABGPT7279R1ZC) BID ID -5122700 2997814.97 -4.00 2877902.37 Twenty Eight Lakh Seventy Seven Thousand Nine Hundred and Two
4.00 MAHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -5124882 2997814.97 -15.00 2548142.73 Twenty Five Lakh Fourty Eight Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S CHOUDHARY ASSOCIATES,MAHALAXMI INFRASTRUCTURE(2548142.73)
BOQ Summary Details Tender Title: Remaining work of installing tiles on walls, electricity, sanitation and painting etc. in Ward-95 Kaila General Primary School I. Tender ID: 2025_DOLBU_1023209_281
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY ASSOCIATES (BID ID -5120994) 2548142.73 L1
2 MAHALAXMI INFRASTRUCTURE (BID ID -5124882) 2548142.73 L1
3 A P CONSTRUCTION COMPANY (BID ID -5114058) 2698333.26 L2
4 ARUN CONSTRUCTION CO (BID ID -5122700) 2877902.37 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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