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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance 221 BARWALA BARAHAMAN WALI GALI BARWALA BARWALA NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L2 | Rejected-Finance Reject | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹4.2 L
EMD Value
₹12,700
Closing Date
22 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udhyan Prabhari Ghaziabad Nagar Nigam
IV floor Udhayn Vibhag Ghaziabad Nagar Nigam
Work No. 06-Repair work of the park in front of Nyay Khand III No. 161 under Indrapuram Scheme.
2025_DOLBU_1055412_6
4081/Udhyan/2025-26 GNN DT 02-07-2025
Open Tender
Miscellaneous Works
Percentage
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹12,700
27 Sept 2025
8 Jul 2025
22 Jul 2025
8 Jul 2025
22 Jul 2025
8 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 26-Aug-2025 04:50 PM Tender Title: Work No. 06-Repair work of the park in front of Nyay Khand III No. 161 under Indrapuram Scheme. Tender ID: 2025_DOLBU_1055412_6
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 06 Repair work of the park in front of Nyay Khand III No. 161 under Indrapuram Scheme.
Contract No: 4081/UDHYAAN/2025-26 GNN DT 02-07-2025
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 V.K CONTRACTOR (GSTN-09AEMPV2491N1ZI) BID ID -5325950 423326.77 -15.00 359827.75 Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
2.00 M/S SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5361097 423326.77 -15.00 359827.75 Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
3.00 M/S R.G. ENGINEERING (GSTN-NA) BID ID -5358740 423326.77 -15.00 359827.75 Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
4.00 M/S SHREE BALAJI TRADING CO. (GSTN-NA) BID ID -5356830 423326.77 -15.00 359827.75 Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
5.00 MAHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -5338188 423326.77 -15.00 359827.75 Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
6.00 GAURANGI CONSTRUCTION (GSTN-NA) BID ID -5349455 423326.77 -15.00 359827.75 Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S V.K CONTRACTOR,MAHALAXMI INFRASTRUCTURE,GAURANGI CONSTRUCTION,M/S SHREE BALAJI TRADING CO.,M/S R.G. ENGINEERING,M/S SHRI RAM ENTERPRISES(359827.75)
BOQ Summary Details Tender Title: Work No. 06-Repair work of the park in front of Nyay Khand III No. 161 under Indrapuram Scheme. Tender ID: 2025_DOLBU_1055412_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K CONTRACTOR (BID ID -5325950) 359827.75 L1
2 MAHALAXMI INFRASTRUCTURE (BID ID -5338188) 359827.75 L1
3 GAURANGI CONSTRUCTION (BID ID -5349455) 359827.75 L1
4 M/S SHREE BALAJI TRADING CO. (BID ID -5356830) 359827.75 L1
5 M/S R.G. ENGINEERING (BID ID -5358740) 359827.75 L1
6 M/S SHRI RAM ENTERPRISES (BID ID -5361097) 359827.75 L1
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