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Tender ID
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₹11.9 LAccepted-AOC ARYA ASSOCIATESS | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 LSame as L1Rejected-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.9 LSame as L1Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.9 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.9 LSame as L1Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.1 L
EMD Value
₹42,162
Closing Date
28 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Ghaziabad Nagar Nigam
Drain construction work in front of Asanal Plaza 01 and 02 in Ward-56 Chinrajeev Vihar.
2025_DOLBU_1066760_44
085/nirman/2025-26 Date 07.08.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹42,162
14 Oct 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 19-Sep-2025 06:21 PM Tender Title: Drain construction work in front of Asanal Plaza 01 and 02 in Ward-56 Chinrajeev Vihar. Tender ID: 2025_DOLBU_1066760_44
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD-56, CHIRANJEEV VIHAR ME ANSAL PLAZA 1,2 KE SAMNE NALA NIRMAN KA KARYE.
Contract No: 85/Nirman/2025-26 Dt. 07.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V S BUILDCON COMPANY (GSTN-09ABJPG5090J2ZC) BID ID -5474146 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
2.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5498446 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
3.00 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -5499219 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
4.00 M/S SACHIN BUILDERS (GSTN-09AEVPT9536R1ZV) BID ID -5500437 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
5.00 M/S PUBLIC SECURITY SERVICES (GSTN-09AAJPY2813Q2ZT) BID ID -5503276 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
6.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5503399 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
7.00 M/S B.S CONSTRUCTION (GSTN-09ABJPG5192K1Z8) BID ID -5504120 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
8.00 M/S MAA PADMAWATI CONSTRUCTION (GSTN-NA) BID ID -5503632 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
9.00 PROSTYLES DESIGN LAB (GSTN-NA) BID ID -5499180 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
10.00 KESH RAM CONSTRUCTIONS (GSTN-NA) BID ID -5498058 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
11.00 N.G.Constructions (GSTN-NA) BID ID -5498761 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
12.00 M/S M S ENTERPRISES (GSTN-NA) BID ID -5499555 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
13.00 A K & ASSOCIATES (GSTN-NA) BID ID -5503735 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
14.00 sg enterprises (GSTN-NA) BID ID -5473904 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
15.00 Shree Radhey Constructions (GSTN-NA) BID ID -5501817 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
16.00 TRINET INFRATECH (GSTN-NA) BID ID -5502824 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
17.00 GAURANGI CONSTRUCTION (GSTN-NA) BID ID -5497954 1405397.06 -15.00 1194587.50 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: sg enterprises,V S BUILDCON COMPANY,GAURANGI CONSTRUCTION,KESH RAM CONSTRUCTIONS,PRAMOD KUMAR SINGHAL,N.G.Constructions,PROSTYLES DESIGN LAB,M/S CHANDRAMOHAN SINGH RAGHUVANSHI,M/S M S ENTERPRISES,M/S SACHIN BUILDERS,Shree Radhey Constructions,TRINET INFRATECH,M/S PUBLIC SECURITY SERVICES,VINOD KUMAR CONTRACTOR,M/S MAA PADMAWATI CONSTRUCTION,A K & ASSOCIATES,M/S B.S CONSTRUCTION(1194587.50)
BOQ Summary Details Tender Title: Drain construction work in front of Asanal Plaza 01 and 02 in Ward-56 Chinrajeev Vihar. Tender ID: 2025_DOLBU_1066760_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sg enterprises (BID ID -5473904) 1194587.50 L1
2 V S BUILDCON COMPANY (BID ID -5474146) 1194587.50 L1
3 GAURANGI CONSTRUCTION (BID ID -5497954) 1194587.50 L1
4 KESH RAM CONSTRUCTIONS (BID ID -5498058) 1194587.50 L1
5 PRAMOD KUMAR SINGHAL (BID ID -5498446) 1194587.50 L1
6 N.G.Constructions (BID ID -5498761) 1194587.50 L1
7 PROSTYLES DESIGN LAB (BID ID -5499180) 1194587.50 L1
8 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (BID ID -5499219) 1194587.50 L1
9 M/S M S ENTERPRISES (BID ID -5499555) 1194587.50 L1
10 M/S SACHIN BUILDERS (BID ID -5500437) 1194587.50 L1
11 Shree Radhey Constructions (BID ID -5501817) 1194587.50 L1
12 TRINET INFRATECH (BID ID -5502824) 1194587.50 L1
13 M/S PUBLIC SECURITY SERVICES (BID ID -5503276) 1194587.50 L1
14 VINOD KUMAR CONTRACTOR (BID ID -5503399) 1194587.50 L1
15 M/S MAA PADMAWATI CONSTRUCTION (BID ID -5503632) 1194587.50 L1
16 A K & ASSOCIATES (BID ID -5503735) 1194587.50 L1
17 M/S B.S CONSTRUCTION (BID ID -5504120) 1194587.50 L1
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