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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹8.1 L
EMD Value
₹24,386
Closing Date
4 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 03 Regarding repair of Block-II Green Park under Indirapuram Scheme.
2025_DOLBU_1092182_3
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
₹24,386
19 Feb 2026
19 Nov 2025
4 Dec 2025
19 Nov 2025
4 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 19-Dec-2025 05:22 PM Tender Title: Work 03 Regarding repair of Block-II Green Park under Indirapuram Scheme. Tender ID: 2025_DOLBU_1092182_3
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 03 Regarding repair of Block-II Green Park under Indirapuram Scheme.
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 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5714123 812862.47 -15.00 690933.10 Six Lakh Ninty Thousand Nine Hundred and Thirty Three
2.00 Bharat Interprises (GSTN-09AATFB2611H1ZF) BID ID -5718569 812862.47 -15.00 690933.10 Six Lakh Ninty Thousand Nine Hundred and Thirty Three
3.00 M/S NIKHIL ASSOCIATES (GSTN-NA) BID ID -5719514 812862.47 -15.00 690933.10 Six Lakh Ninty Thousand Nine Hundred and Thirty Three
4.00 TR ENTERPRISES (GSTN-NA) BID ID -5721202 812862.47 -6.50 760026.41 Seven Lakh Sixty Thousand Twenty Six
5.00 M/S BRIGHT SANITARY STORE (GSTN-NA) BID ID -5697311 812862.47 -15.00 690933.10 Six Lakh Ninty Thousand Nine Hundred and Thirty Three
6.00 Jigayasa Enterprises (GSTN-NA) BID ID -5708393 812862.47 -15.00 690933.10 Six Lakh Ninty Thousand Nine Hundred and Thirty Three
7.00 ROOP REKHA CONSTRUCTION (GSTN-NA) BID ID -5716077 812862.47 -15.00 690933.10 Six Lakh Ninty Thousand Nine Hundred and Thirty Three
8.00 SPS INFRATECH (GSTN-NA) BID ID -5714311 812862.47 -15.00 690933.10 Six Lakh Ninty Thousand Nine Hundred and Thirty Three
9.00 R.G. Engineering (GSTN-NA) BID ID -5716668 812862.47 -15.00 690933.10 Six Lakh Ninty Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S BRIGHT SANITARY STORE,Jigayasa Enterprises,PRAMOD KUMAR SINGHAL,SPS INFRATECH,ROOP REKHA CONSTRUCTION,R.G. Engineering,Bharat Interprises,M/S NIKHIL ASSOCIATES(690933.10)
BOQ Summary Details Tender Title: Work 03 Regarding repair of Block-II Green Park under Indirapuram Scheme. Tender ID: 2025_DOLBU_1092182_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIGHT SANITARY STORE (BID ID -5697311) 690933.10 L1
2 Jigayasa Enterprises (BID ID -5708393) 690933.10 L1
3 PRAMOD KUMAR SINGHAL (BID ID -5714123) 690933.10 L1
4 SPS INFRATECH (BID ID -5714311) 690933.10 L1
5 ROOP REKHA CONSTRUCTION (BID ID -5716077) 690933.10 L1
6 R.G. Engineering (BID ID -5716668) 690933.10 L1
7 Bharat Interprises (BID ID -5718569) 690933.10 L1
8 M/S NIKHIL ASSOCIATES (BID ID -5719514) 690933.10 L1
9 TR ENTERPRISES (BID ID -5721202) 760026.41 L2
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