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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹2.7 LSame as L1Rejected-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 4 | L2₹2.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Evaluation Completed Bidder is not Qualified |
Tender Value
₹3.1 L
EMD Value
₹9,405
Closing Date
4 Dec 2025, 3:00 pmClosed
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 39 Plastering and repair work on the boundary wall of the park in front of Ward No. 09 Patel Nagar B-Block House No. 331 within the city area.
2025_DOLBU_1092182_39
4437/UDHYAAN/2025-26 DT 11-11-2025
Open Tender
Miscellaneous Works
Percentage
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹9,405
19 Feb 2026
20 Nov 2025
4 Dec 2025
20 Nov 2025
4 Dec 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 19-Dec-2025 07:00 PM Tender Title: Work 39 Plastering and repair work on the boundary wall of the park in front of Ward No. 09 Patel Nagar B-Block House No. 331 within the city area. Tender ID: 2025_DOLBU_1092182_39
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 39 Plastering and repair work on the boundary wall of the park in front of Ward No. 09 Patel Nagar B-Block House No. 331 within the city area.
Contract No: 4437/UDHYAAN/2025-26 GNN DT 11-11-2025
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 HARIOM CONTRACTOR (GSTN-09ABNPH1811J1ZN) BID ID -5715710 313500.31 -15.00 266475.26 Two Lakh Sixty Six Thousand Four Hundred and Seventy Five
2.00 TR ENTERPRISES (GSTN-NA) BID ID -5719796 313500.31 -15.00 266475.26 Two Lakh Sixty Six Thousand Four Hundred and Seventy Five
3.00 M/S RAMKIRAT (GSTN-NA) BID ID -5715621 313500.31 -15.00 266475.26 Two Lakh Sixty Six Thousand Four Hundred and Seventy Five
4.00 M/S PARTH ENTERPRISES (GSTN-NA) BID ID -5715841 313500.31 -15.00 266475.26 Two Lakh Sixty Six Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/S RAMKIRAT,M/S HARIOM CONTRACTOR,M/S PARTH ENTERPRISES,TR ENTERPRISES(266475.26)
BOQ Summary Details Tender Title: Work 39 Plastering and repair work on the boundary wall of the park in front of Ward No. 09 Patel Nagar B-Block House No. 331 within the city area. Tender ID: 2025_DOLBU_1092182_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMKIRAT (BID ID -5715621) 266475.26 L1
2 M/S HARIOM CONTRACTOR (BID ID -5715710) 266475.26 L1
3 M/S PARTH ENTERPRISES (BID ID -5715841) 266475.26 L1
4 TR ENTERPRISES (BID ID -5719796) 266475.26 L1
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