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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹8.4 LSame as L1Rejected-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 5 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹9.9 L
EMD Value
₹29,770
Closing Date
16 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Work of interlocking tiles in Ward 67, Rajnagar SA-08 from R0-08/33 to R0-08/36, R0-08/37 to R0-08/42 and in front of Vardaan Hospital.
2025_DOLBU_1023209_151
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
₹29,770
12 Jun 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: 17-May-2025 12:14 PM Tender Title: Work of interlocking tiles in Ward 67, Rajnagar SA-08 from R0-08/33 to R0-08/36, R0-08/37 to R0-08/42 and in front of Vardaan Hospital. Tender ID: 2025_DOLBU_1023209_151
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 67 SANJAY NAGAR MAIN R8/33 SE R 8/36, R8/37 SE R8/42, VARDHAN HOSPITAL KE SAMNE INTERLOCKING TILES LAGAANE KA KARYA.
Contract No: 66/Nirman/2024-25 Dt. 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 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5117530 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
2.00 M/S CHOUDHARY ASSOCIATES (GSTN-09DVKPS3472Q2ZF) BID ID -5120869 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
3.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5123988 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
4.00 M/S SHEKHAR CONSTRUCTION (GSTN-09AGWPG6590M2ZC) BID ID -5124534 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
5.00 M/S AKANSHA CONSTRUCTION (GSTN-09AAWFA0160B1ZP) BID ID -5126361 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
6.00 A K & ASSOCIATES (GSTN-NA) BID ID -5115067 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
7.00 M/S MD ENTERPRISES (GSTN-NA) BID ID -5119978 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
8.00 MAHAKALESHWAR ENGINEERS (GSTN-NA) BID ID -5116610 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
9.00 ROOP REKHA CONSTRUCTION (GSTN-NA) BID ID -5124446 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
10.00 KESH RAM CONSTRUCTIONS (GSTN-NA) BID ID -5116956 992329.83 -15.00 843480.35 Eight Lakh Fourty Three Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: A K & ASSOCIATES,MAHAKALESHWAR ENGINEERS,KESH RAM CONSTRUCTIONS,PRAMOD KUMAR SINGHAL,M/S MD ENTERPRISES,M/S CHOUDHARY ASSOCIATES,VINOD KUMAR CONTRACTOR,ROOP REKHA CONSTRUCTION,M/S SHEKHAR CONSTRUCTION,M/S AKANSHA CONSTRUCTION(843480.35)
BOQ Summary Details Tender Title: Work of interlocking tiles in Ward 67, Rajnagar SA-08 from R0-08/33 to R0-08/36, R0-08/37 to R0-08/42 and in front of Vardaan Hospital. Tender ID: 2025_DOLBU_1023209_151
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K & ASSOCIATES (BID ID -5115067) 843480.35 L1
2 MAHAKALESHWAR ENGINEERS (BID ID -5116610) 843480.35 L1
3 KESH RAM CONSTRUCTIONS (BID ID -5116956) 843480.35 L1
4 PRAMOD KUMAR SINGHAL (BID ID -5117530) 843480.35 L1
5 M/S MD ENTERPRISES (BID ID -5119978) 843480.35 L1
6 M/S CHOUDHARY ASSOCIATES (BID ID -5120869) 843480.35 L1
7 VINOD KUMAR CONTRACTOR (BID ID -5123988) 843480.35 L1
8 ROOP REKHA CONSTRUCTION (BID ID -5124446) 843480.35 L1
9 M/S SHEKHAR CONSTRUCTION (BID ID -5124534) 843480.35 L1
10 M/S AKANSHA CONSTRUCTION (BID ID -5126361) 843480.35 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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