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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC H NO 236 VILLAGE RAZAPUR GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹2.0 L (11.2%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹20.6 L
EMD Value
₹61,666
Closing Date
18 Apr 2025, 2:00 pmClosed
Udyan Prabhari
Ghaziabad Nagar Nigam HO Navyug market Ghaziabad
Work no-08 Supply and planting of trees for beautification of Diamond Flyover Green Belt from NH-9 and maintenance work for one year.
2025_DOLBU_1027420_8
3884/UDYAN/2024-25 GNN DT 09-04-2025
Open Tender
Miscellaneous Works
Percentage
365 days
Ghaziabad Nagar Nigam
TenderFees/EMD and other documents as per NIT Conditions
2 documents required · 2 mandatory
₹2,426
₹61,666
7 Aug 2025
11 Apr 2025
18 Apr 2025
11 Apr 2025
18 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 09-May-2025 11:55 AM Tender Title: Work no-08 Supply and planting of trees for beautification of Diamond Flyover Green Belt from NH-9 and maintenance work for one year. Tender ID: 2025_DOLBU_1027420_8
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Supply and planting of trees for beautification of Diamond Flyover Green Belt from NH-9 and maintenance work for one year.
Contract No: 3884/2025-26 Dt 09-04-2025 No 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Lisa Construction (GSTN-09AMCPK8884G1ZK) BID ID -5130383 2055524.00 -15.00 1747195.40 Seventeen Lakh Fourty Seven Thousand One Hundred and Ninty Five
2.00 M/S SHIKHA NURSERY (GSTN-NA) BID ID -5129390 2055524.00 -5.50 1942470.18 Ninteen Lakh Fourty Two Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/s Lisa Construction(1747195.40)
BOQ Summary Details Tender Title: Work no-08 Supply and planting of trees for beautification of Diamond Flyover Green Belt from NH-9 and maintenance work for one year. Tender ID: 2025_DOLBU_1027420_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lisa Construction (BID ID -5130383) 1747195.40 L1
2 M/S SHIKHA NURSERY (BID ID -5129390) 1942470.18 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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