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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₹2.2 LAccepted-AOC GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹2.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹2.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹2.2 LSame as L1Rejected-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Reject |
Tender Value
₹2.6 L
EMD Value
₹7,658
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 11 Repair work of the park in front of Abhay Khand III house no. GF 12 under Indirapuram Scheme.
2025_DOLBU_1092182_11
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
₹7,658
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 06:13 PM Tender Title: Work 11 Repair work of the park in front of Abhay Khand III house no. GF 12 under Indirapuram Scheme. Tender ID: 2025_DOLBU_1092182_11
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 11- Repair work of the park in front of Abhay Khand III house no. GF-12 under Indirapuram SchemeI.
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 TR ENTERPRISES (GSTN-NA) BID ID -5719794 255257.32 -6.50 238665.60 Two Lakh Thirty Eight Thousand Six Hundred and Sixty Five
2.00 SHRI BALAJI ENTERPRISES & CONSTRUCTION (GSTN-NA) BID ID -5718801 255257.32 -15.00 216968.72 Two Lakh Sixteen Thousand Nine Hundred and Sixty Eight
3.00 Jigayasa Enterprises (GSTN-NA) BID ID -5719229 255257.32 -15.00 216968.72 Two Lakh Sixteen Thousand Nine Hundred and Sixty Eight
4.00 SPS INFRATECH (GSTN-NA) BID ID -5714404 255257.32 -15.00 216968.72 Two Lakh Sixteen Thousand Nine Hundred and Sixty Eight
5.00 M/S PARTH ENTERPRISES (GSTN-NA) BID ID -5715815 255257.32 -15.00 216968.72 Two Lakh Sixteen Thousand Nine Hundred and Sixty Eight
6.00 TRINET INFRATECH (GSTN-NA) BID ID -5720921 255257.32 -6.00 239941.88 Two Lakh Thirty Nine Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: SPS INFRATECH,M/S PARTH ENTERPRISES,SHRI BALAJI ENTERPRISES & CONSTRUCTION,Jigayasa Enterprises(216968.72)
BOQ Summary Details Tender Title: Work 11 Repair work of the park in front of Abhay Khand III house no. GF 12 under Indirapuram Scheme. Tender ID: 2025_DOLBU_1092182_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPS INFRATECH (BID ID -5714404) 216968.72 L1
2 M/S PARTH ENTERPRISES (BID ID -5715815) 216968.72 L1
3 SHRI BALAJI ENTERPRISES & CONSTRUCTION (BID ID -5718801) 216968.72 L1
4 Jigayasa Enterprises (BID ID -5719229) 216968.72 L1
5 TR ENTERPRISES (BID ID -5719794) 238665.60 L2
6 TRINET INFRATECH (BID ID -5720921) 239941.88 L3
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