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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 LSame as L1Rejected-Finance PALI COLONY BIRSINGHPUR PALI BIRSINGHPUR 484551 | SHAHDOL | MADHYA PRADESH | 484551 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.1 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.1 LSame as L1Rejected-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance L5 |
Tender Value
₹13.0 L
EMD Value
₹39,135
Closing Date
16 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Road improvement work by interlocking tiles from E-400 to E-716, E-764 to E-757 in Ward-51 E-Block.
2025_DOLBU_1023209_205
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
₹39,135
5 Jun 2025
29 Mar 2025
16 Apr 2025
29 Mar 2025
16 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 21-May-2025 03:49 PM Tender Title: Road improvement work by interlocking tiles from E-400 to E-716, E-764 to E-757 in Ward-51 E-Block. Tender ID: 2025_DOLBU_1023209_205
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Road improvement work by interlocking tiles from E-400 to E-716, E-764 to E-757 in Ward-51 E-Block.
Contract No: 066/Nirman/2024-25 Date 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 -5119700 1304490.53 -15.00 1108816.95 Eleven Lakh Eight Thousand Eight Hundred and Sixteen
2.00 A H CONSTRUCTIONS (GSTN-NA) BID ID -5104045 1304490.53 -15.00 1108816.95 Eleven Lakh Eight Thousand Eight Hundred and Sixteen
3.00 sg enterprises (GSTN-NA) BID ID -5117305 1304490.53 -15.00 1108816.95 Eleven Lakh Eight Thousand Eight Hundred and Sixteen
4.00 M/s Yash Construction (GSTN-NA) BID ID -5121753 1304490.53 -15.00 1108816.95 Eleven Lakh Eight Thousand Eight Hundred and Sixteen
5.00 PRADHAN CONTRACTOR (GSTN-NA) BID ID -5126183 1304490.53 -15.00 1108816.95 Eleven Lakh Eight Thousand Eight Hundred and Sixteen
6.00 pragati enterprises (GSTN-NA) BID ID -5113128 1304490.53 -15.00 1108816.95 Eleven Lakh Eight Thousand Eight Hundred and Sixteen
7.00 M/S NIKHIL ASSOCIATES (GSTN-NA) BID ID -5124976 1304490.53 -14.99 1108947.40 Eleven Lakh Eight Thousand Nine Hundred and Fourty Seven
8.00 JP SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5117228 1304490.53 -15.00 1108816.95 Eleven Lakh Eight Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: A H CONSTRUCTIONS,pragati enterprises,JP SHAKTI CONSTRUCTION,sg enterprises,A.S Constructions,M/s Yash Construction,PRADHAN CONTRACTOR(1108816.95)
BOQ Summary Details Tender Title: Road improvement work by interlocking tiles from E-400 to E-716, E-764 to E-757 in Ward-51 E-Block. Tender ID: 2025_DOLBU_1023209_205
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN CONTRACTOR (BID ID -5126183) 1108816.95 L1
2 pragati enterprises (BID ID -5113128) 1108816.95 L1
3 JP SHAKTI CONSTRUCTION (BID ID -5117228) 1108816.95 L1
4 sg enterprises (BID ID -5117305) 1108816.95 L1
5 A.S Constructions (BID ID -5119700) 1108816.95 L1
6 M/s Yash Construction (BID ID -5121753) 1108816.95 L1
7 A H CONSTRUCTIONS (BID ID -5104045) 1108816.95 L1
8 M/S NIKHIL ASSOCIATES (BID ID -5124976) 1108947.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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