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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 LSame as L1Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹8.5 L
EMD Value
₹25,575
Closing Date
12 Sept 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Repair and painting work of Ward-71, Sanjay Nagar Ramlila Ground.
2025_DOLBU_1071841_2
091/Nirman/2025-26 Date 03.09.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹25,575
10 Oct 2025
6 Sept 2025
12 Sept 2025
6 Sept 2025
12 Sept 2025
6 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 18-Sep-2025 11:01 AM Tender Title: Repair and painting work of Ward-71, Sanjay Nagar Ramlila Ground. Tender ID: 2025_DOLBU_1071841_2
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 71 SANJAY NAGAR RAMLEELA GROUND KI REPAIRING & PAINT KA KARYA.
Contract No: 091/Nirman/2025-26 Dt. 03.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V S BUILDCON COMPANY (GSTN-09ABJPG5090J2ZC) BID ID -5526215 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
2.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5528149 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
3.00 J R BUILDTECH (GSTN-09ASRPK4828P1ZQ) BID ID -5528381 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
4.00 BALAJI CONSTRUUCTION (GSTN-09AJMPG6459Q1Z8) BID ID -5529034 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
5.00 Sarthak construction (GSTN-NA) BID ID -5529309 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
6.00 M/S SENSARPAL CONSTRUCTION (GSTN-NA) BID ID -5530167 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
7.00 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (GSTN-NA) BID ID -5530457 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
8.00 M/S NIKUNJ ENTERPRISES (GSTN-NA) BID ID -5528259 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
9.00 KESH RAM CONSTRUCTIONS (GSTN-NA) BID ID -5530360 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
10.00 NITICON INFRA (GSTN-NA) BID ID -5529007 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
11.00 SHREE BALAJI ENTERPRISES / DHRUV SHARMA (GSTN-NA) BID ID -5530055 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
12.00 MAHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -5530323 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
13.00 Bhushan Enterprises (GSTN-NA) BID ID -5528860 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
14.00 M/S MD ENTERPRISES (GSTN-NA) BID ID -5529895 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
15.00 TRINET INFRATECH (GSTN-NA) BID ID -5529731 852511.74 -15.00 724634.98 Seven Lakh Twenty Four Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: V S BUILDCON COMPANY,PRAMOD KUMAR SINGHAL,M/S NIKUNJ ENTERPRISES,J R BUILDTECH,Bhushan Enterprises,NITICON INFRA,BALAJI CONSTRUUCTION,Sarthak construction,TRINET INFRATECH,M/S MD ENTERPRISES,SHREE BALAJI ENTERPRISES / DHRUV SHARMA,M/S SENSARPAL CONSTRUCTION,MAHALAXMI INFRASTRUCTURE,KESH RAM CONSTRUCTIONS,M/S RIDHIMA WEAVTAX PRIVATE LIMITED(724634.98)
BOQ Summary Details Tender Title: Repair and painting work of Ward-71, Sanjay Nagar Ramlila Ground. Tender ID: 2025_DOLBU_1071841_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V S BUILDCON COMPANY (BID ID -5526215) 724634.98 L1
2 PRAMOD KUMAR SINGHAL (BID ID -5528149) 724634.98 L1
3 M/S NIKUNJ ENTERPRISES (BID ID -5528259) 724634.98 L1
4 J R BUILDTECH (BID ID -5528381) 724634.98 L1
5 Bhushan Enterprises (BID ID -5528860) 724634.98 L1
6 NITICON INFRA (BID ID -5529007) 724634.98 L1
7 BALAJI CONSTRUUCTION (BID ID -5529034) 724634.98 L1
8 Sarthak construction (BID ID -5529309) 724634.98 L1
9 TRINET INFRATECH (BID ID -5529731) 724634.98 L1
10 M/S MD ENTERPRISES (BID ID -5529895) 724634.98 L1
11 SHREE BALAJI ENTERPRISES / DHRUV SHARMA (BID ID -5530055) 724634.98 L1
12 M/S SENSARPAL CONSTRUCTION (BID ID -5530167) 724634.98 L1
13 MAHALAXMI INFRASTRUCTURE (BID ID -5530323) 724634.98 L1
14 KESH RAM CONSTRUCTIONS (BID ID -5530360) 724634.98 L1
15 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (BID ID -5530457) 724634.98 L1
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