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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC GHAZIABAD NAGAR NIGAM PARISAR GZB | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 LSame as L1Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹3.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹3.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹4.1 L
EMD Value
₹12,422
Closing Date
26 Sept 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Repair work of damaged interlocking tiles on three sides of the park in front of B-47 in Ward-14, B-Block.
2025_DOLBU_1071841_33
091/Nirman/2025-26 Date 03.09.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹12,422
6 Dec 2025
11 Sept 2025
26 Sept 2025
11 Sept 2025
26 Sept 2025
11 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 01-Nov-2025 04:24 PM Tender Title: Repair work of damaged interlocking tiles on three sides of the park in front of B-47 in Ward-14, B-Block. Tender ID: 2025_DOLBU_1071841_33
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Repair work of damaged interlocking tiles on three sides of the park in front of B-47 in Ward-14, B-Block.
Contract No: 091/Nirman/2025-26 Dt. 03.09.2025
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 -5561243 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
2.00 pragati enterprises (GSTN-NA) BID ID -5552881 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
3.00 BHAGWATI ENTERPRISES (GSTN-NA) BID ID -5562700 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
4.00 TRINET INFRATECH (GSTN-NA) BID ID -5563381 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
5.00 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (GSTN-NA) BID ID -5558391 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
6.00 M/S MADHAV CONSTRUCTION (GSTN-NA) BID ID -5555251 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
7.00 SHRI BALAJI ENTERPRISES & CONSTRUCTION (GSTN-NA) BID ID -5560985 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
8.00 M/S AAKRITI CONSTRUCTIONS (GSTN-NA) BID ID -5555595 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
9.00 TR ENTERPRISES (GSTN-NA) BID ID -5562389 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
10.00 M/S NIKHIL ASSOCIATES (GSTN-NA) BID ID -5546321 414056.00 -15.00 351947.60 Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S NIKHIL ASSOCIATES,pragati enterprises,M/S MADHAV CONSTRUCTION,M/S AAKRITI CONSTRUCTIONS,M/S RIDHIMA WEAVTAX PRIVATE LIMITED,SHRI BALAJI ENTERPRISES & CONSTRUCTION,A.S Constructions,TR ENTERPRISES,BHAGWATI ENTERPRISES,TRINET INFRATECH(351947.60)
BOQ Summary Details Tender Title: Repair work of damaged interlocking tiles on three sides of the park in front of B-47 in Ward-14, B-Block. Tender ID: 2025_DOLBU_1071841_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKHIL ASSOCIATES (BID ID -5546321) 351947.60 L1
2 pragati enterprises (BID ID -5552881) 351947.60 L1
3 M/S MADHAV CONSTRUCTION (BID ID -5555251) 351947.60 L1
4 M/S AAKRITI CONSTRUCTIONS (BID ID -5555595) 351947.60 L1
5 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (BID ID -5558391) 351947.60 L1
6 SHRI BALAJI ENTERPRISES & CONSTRUCTION (BID ID -5560985) 351947.60 L1
7 A.S Constructions (BID ID -5561243) 351947.60 L1
8 TR ENTERPRISES (BID ID -5562389) 351947.60 L1
9 BHAGWATI ENTERPRISES (BID ID -5562700) 351947.60 L1
10 TRINET INFRATECH (BID ID -5563381) 351947.60 L1
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