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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹8.4 LSame as L1Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 4 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹9.9 L
EMD Value
₹29,633
Closing Date
16 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
In Ward-24 Mehrauli, work of drain and interlocking tiles from Mr. Satveer house to Mr. Ajit house via Mr. Saroj house.
2025_DOLBU_1023209_323
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
₹29,633
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: 17-May-2025 12:44 PM Tender Title: In Ward-24 Mehrauli, work of drain and interlocking tiles from Mr. Satveer house to Mr. Ajit house via Mr. Saroj house. Tender ID: 2025_DOLBU_1023209_323
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 24 MAHROULI MAIN SATYVEER KE MAKAN SE SOORAJ KE MAKAN HOTE HUE AJEET KE MAKAN TAK NALI AND INTERLOCKING TILES KA KARYA.
Contract No: 66 /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.S Constructions (GSTN-09AAQFA8231R1ZM) BID ID -5117433 987751.96 -15.00 839589.16 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
2.00 Cotec Builders (GSTN-09AQYPS9170K3ZI) BID ID -5124996 987751.96 -15.00 839589.16 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
3.00 AKASHINFRATECH (GSTN-09ABPPC2937C2ZN) BID ID -5126028 987751.96 -15.00 839589.16 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
4.00 M/S KHOSLA ASSOCIATES (GSTN-NA) BID ID -5126052 987751.96 -15.00 839589.16 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
5.00 DUA CONSTRUCTIONS (GSTN-NA) BID ID -5125940 987751.96 -15.00 839589.16 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
6.00 A S CONSTRUCTIONS (GSTN-NA) BID ID -5115195 987751.96 -15.00 839589.16 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
7.00 M/S RAHUL BUILDERS (GSTN-NA) BID ID -5115621 987751.96 -15.00 839589.16 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: A S CONSTRUCTIONS,M/S RAHUL BUILDERS,A.S Constructions,Cotec Builders,DUA CONSTRUCTIONS,AKASHINFRATECH,M/S KHOSLA ASSOCIATES(839589.16)
BOQ Summary Details Tender Title: In Ward-24 Mehrauli, work of drain and interlocking tiles from Mr. Satveer house to Mr. Ajit house via Mr. Saroj house. Tender ID: 2025_DOLBU_1023209_323
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S CONSTRUCTIONS (BID ID -5115195) 839589.16 L1
2 M/S RAHUL BUILDERS (BID ID -5115621) 839589.16 L1
3 A.S Constructions (BID ID -5117433) 839589.16 L1
4 Cotec Builders (BID ID -5124996) 839589.16 L1
5 DUA CONSTRUCTIONS (BID ID -5125940) 839589.16 L1
6 AKASHINFRATECH (BID ID -5126028) 839589.16 L1
7 M/S KHOSLA ASSOCIATES (BID ID -5126052) 839589.16 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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