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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹13.3 L
EMD Value
₹39,958
Closing Date
27 May 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Repair of damaged road from house no. 1317 to Bank of India in Ward-54 Vasundhara Sector-05 by dance and work of interlocking tiles on side patri.
2025_DOLBU_1040892_41
073/Nirman/2025-26 Date 17.05.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹39,958
28 Jun 2025
20 May 2025
27 May 2025
20 May 2025
27 May 2025
20 May 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 12-Jun-2025 11:03 AM Tender Title: Repair of damaged road from house no. 1317 to Bank of India in Ward-54 Vasundhara Sector-05 by dance and work of interlocking tiles on side patri. Tender ID: 2025_DOLBU_1040892_41
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Ward-54 Vasundhara Road-05, House No. 1317 and repair of damaged road till Bank of India by dance and work of interlocking tiles on the side track.
Contract No: 073/Nirman/2024-25 Date 17.05.2025
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 -5213886 1331919.73 -15.00 1132131.77 Eleven Lakh Thirty Two Thousand One Hundred and Thirty One
2.00 DKS Infratech India Private Limited (GSTN-09AAFCD3475L1Z8) BID ID -5215214 1331919.73 -15.00 1132131.77 Eleven Lakh Thirty Two Thousand One Hundred and Thirty One
3.00 Modern engg Associates (GSTN-09ACBPG9316QIZ4) BID ID -5216982 1331919.73 -10.12 1197129.45 Eleven Lakh Ninty Seven Thousand One Hundred and Twenty Nine
4.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5217023 1331919.73 -15.00 1132131.77 Eleven Lakh Thirty Two Thousand One Hundred and Thirty One
5.00 M/S A. K. CONSTRUCTION (GSTN-09AEHPK2301K1ZN) BID ID -5218354 1331919.73 -15.00 1132131.77 Eleven Lakh Thirty Two Thousand One Hundred and Thirty One
6.00 M/S MAHESH CHAND CONTRACTOR (GSTN-NA) BID ID -5218571 1331919.73 -15.00 1132131.77 Eleven Lakh Thirty Two Thousand One Hundred and Thirty One
7.00 R G Buildtech Engineers Limited (GSTN-NA) BID ID -5213208 1331919.73 -15.00 1132131.77 Eleven Lakh Thirty Two Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: R G Buildtech Engineers Limited,M/S SHANTANU CONSTRUCTION,DKS Infratech India Private Limited,SHREEJI INFRAPROJECTS P LTD,M/S A. K. CONSTRUCTION,M/S MAHESH CHAND CONTRACTOR(1132131.77)
BOQ Summary Details Tender Title: Repair of damaged road from house no. 1317 to Bank of India in Ward-54 Vasundhara Sector-05 by dance and work of interlocking tiles on side patri. Tender ID: 2025_DOLBU_1040892_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHESH CHAND CONTRACTOR (BID ID -5218571) 1132131.77 L1
2 M/S SHANTANU CONSTRUCTION (BID ID -5213886) 1132131.77 L1
3 DKS Infratech India Private Limited (BID ID -5215214) 1132131.77 L1
4 R G Buildtech Engineers Limited (BID ID -5213208) 1132131.77 L1
5 SHREEJI INFRAPROJECTS P LTD (BID ID -5217023) 1132131.77 L1
6 M/S A. K. CONSTRUCTION (BID ID -5218354) 1132131.77 L1
7 Modern engg Associates (BID ID -5216982) 1197129.45 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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