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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₹1.8 LAccepted-AOC 417 SHAHPUR NIJ MORTA DISTT GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.8 LSame as L1Rejected-Finance 221 BARWALA BARAHAMAN WALI GALI BARWALA BARWALA NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L2 | Rejected-Finance L2 | |
| 4 | L2₹1.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹1.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹2.1 L
EMD Value
₹6,310
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 07 Under Indrapuram scheme repair work of the park in front of house number D 102 of Abhay Khand III.
2025_DOLBU_1092182_7
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
₹6,310
23 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 05:52 PM Tender Title: Work 07 Under Indrapuram scheme repair work of the park in front of house number D 102 of Abhay Khand III. Tender ID: 2025_DOLBU_1092182_7
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 07- Under Indrapuram scheme, repair work of the park in front of house number D-102 of Abhay Khand III.
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 TRINET INFRATECH (GSTN-NA) BID ID -5720800 210337.18 -6.00 197716.95 One Lakh Ninty Seven Thousand Seven Hundred and Sixteen
2.00 SPS INFRATECH (GSTN-NA) BID ID -5714331 210337.18 -15.00 178786.60 One Lakh Seventy Eight Thousand Seven Hundred and Eighty Six
3.00 TR ENTERPRISES (GSTN-NA) BID ID -5719804 210337.18 -6.50 196665.26 One Lakh Ninty Six Thousand Six Hundred and Sixty Five
4.00 M/S SHRI VISHNU ASSOCIATES (GSTN-NA) BID ID -5718411 210337.18 -15.00 178786.60 One Lakh Seventy Eight Thousand Seven Hundred and Eighty Six
5.00 M/S OM ENTERPRISES (GSTN-NA) BID ID -5713833 210337.18 -15.00 178786.60 One Lakh Seventy Eight Thousand Seven Hundred and Eighty Six
6.00 Jigayasa Enterprises (GSTN-NA) BID ID -5717122 210337.18 -15.00 178786.60 One Lakh Seventy Eight Thousand Seven Hundred and Eighty Six
7.00 M/S SHREE BALAJI TRADING CO. (GSTN-NA) BID ID -5713709 210337.18 -15.00 178786.60 One Lakh Seventy Eight Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/S SHREE BALAJI TRADING CO.,M/S OM ENTERPRISES,SPS INFRATECH,Jigayasa Enterprises,M/S SHRI VISHNU ASSOCIATES(178786.60)
BOQ Summary Details Tender Title: Work 07 Under Indrapuram scheme repair work of the park in front of house number D 102 of Abhay Khand III. Tender ID: 2025_DOLBU_1092182_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI TRADING CO. (BID ID -5713709) 178786.60 L1
2 M/S OM ENTERPRISES (BID ID -5713833) 178786.60 L1
3 SPS INFRATECH (BID ID -5714331) 178786.60 L1
4 Jigayasa Enterprises (BID ID -5717122) 178786.60 L1
5 M/S SHRI VISHNU ASSOCIATES (BID ID -5718411) 178786.60 L1
6 TR ENTERPRISES (BID ID -5719804) 196665.26 L2
7 TRINET INFRATECH (BID ID -5720800) 197716.95 L3
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