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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 LSame as L1Rejected-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.2 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.2 LSame as L1Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.0 L
EMD Value
₹35,896
Closing Date
16 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Road improvement work by interlocking tiles from Jan Seva Kendra via Ayush General Store to Mahadev Temple on the road in front of Janata Opticals in Ward 57 Nyay Khand 2.
2025_DOLBU_1023209_187
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
₹35,896
28 May 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: 08-May-2025 05:26 PM Tender Title: Road improvement work by interlocking tiles from Jan Seva Kendra via Ayush General Store to Mahadev Temple on the road in front of Janata Opticals in Ward 57 Nyay Khand 2. Tender ID: 2025_DOLBU_1023209_187
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Road improvement work by interlocking tiles from Jan Seva Kendra via Ayush General Store to Mahadev Temple on the road in front of Janata Opticals in Ward 57 Nyay Khand 2.
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 M/S SHANTANU CONSTRUCTION (GSTN-09ADNPT5088R1Z6) BID ID -5118359 1196529.06 -15.00 1017049.71 Ten Lakh Seventeen Thousand Fourty Nine
2.00 M/S MOHIT CHOUDHARY (GSTN-09AHQPC5859G1ZW) BID ID -5119252 1196529.06 -15.00 1017049.71 Ten Lakh Seventeen Thousand Fourty Nine
3.00 M/S NAMAN ENTERPRISES (GSTN-09BGKPJ7346D1Z8) BID ID -5122688 1196529.06 -15.00 1017049.71 Ten Lakh Seventeen Thousand Fourty Nine
4.00 PRADHAN CONTRACTOR (GSTN-NA) BID ID -5126151 1196529.06 -15.00 1017049.71 Ten Lakh Seventeen Thousand Fourty Nine
5.00 I W CONSTRUCTION COMPANY (GSTN-NA) BID ID -5110149 1196529.06 -15.00 1017049.71 Ten Lakh Seventeen Thousand Fourty Nine
6.00 MAHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -5124878 1196529.06 -15.00 1017049.71 Ten Lakh Seventeen Thousand Fourty Nine
7.00 M/S NIKHIL ASSOCIATES (GSTN-NA) BID ID -5124941 1196529.06 -14.99 1017169.36 Ten Lakh Seventeen Thousand One Hundred and Sixty Nine
8.00 sg enterprises (GSTN-NA) BID ID -5117298 1196529.06 -15.00 1017049.71 Ten Lakh Seventeen Thousand Fourty Nine
Lowest Amount Quoted BY: I W CONSTRUCTION COMPANY,sg enterprises,M/S SHANTANU CONSTRUCTION,M/S MOHIT CHOUDHARY,M/S NAMAN ENTERPRISES,MAHALAXMI INFRASTRUCTURE,PRADHAN CONTRACTOR(1017049.71)
BOQ Summary Details Tender Title: Road improvement work by interlocking tiles from Jan Seva Kendra via Ayush General Store to Mahadev Temple on the road in front of Janata Opticals in Ward 57 Nyay Khand 2. Tender ID: 2025_DOLBU_1023209_187
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN CONTRACTOR (BID ID -5126151) 1017049.71 L1
2 sg enterprises (BID ID -5117298) 1017049.71 L1
3 M/S SHANTANU CONSTRUCTION (BID ID -5118359) 1017049.71 L1
4 M/S MOHIT CHOUDHARY (BID ID -5119252) 1017049.71 L1
5 M/S NAMAN ENTERPRISES (BID ID -5122688) 1017049.71 L1
6 MAHALAXMI INFRASTRUCTURE (BID ID -5124878) 1017049.71 L1
7 I W CONSTRUCTION COMPANY (BID ID -5110149) 1017049.71 L1
8 M/S NIKHIL ASSOCIATES (BID ID -5124941) 1017169.36 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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