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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-Finance B 166 1ST FLOOR BASANT CINEMA CHOWK B 166 1ST FLOOR VASANT CINEMA CHOWK MALIWARA GHAZIABAD U P NEHRU NAGAR | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.8 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.8 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.8 LSame as L1Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.3 L
EMD Value
₹69,819
Closing Date
7 Jun 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Work of laying of stones on the kutcha road from Gautam Vihar lane no. 1 GT road to railway line boundary wall in ward-34, Shahid Nagar Pratham
2025_DOLBU_1040892_130
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
₹69,819
9 Sept 2025
24 May 2025
7 Jun 2025
24 May 2025
7 Jun 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 08-Aug-2025 11:15 AM Tender Title: Work of laying of stones on the kutcha road from Gautam Vihar lane no. 1 GT road to railway line boundary wall in ward-34, Shahid Nagar Pratham Tender ID: 2025_DOLBU_1040892_130
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: MOHAN NAGAR ZON KE ANTRGAT WARD 34 SHAHEED NAGAR FIRST KE GAUTAM VIHAR GALI NO 01 G.T. ROAD SE RAILWAY LINE BOUNDARY WALL TAK KACHE RASTE PAR KHADAJA LAGANE KA KARY.
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 UJJWAL CONSTRUCTION (GSTN-09ANYPV3551C1ZF) BID ID -5232005 2327309.00 -15.00 1978212.65 Ninteen Lakh Seventy Eight Thousand Two Hundred and Tweleve
2.00 M/S SHIV SHANKAR KUMAR (GSTN-09CWIPK0764RIZQ) BID ID -5236096 2327309.00 -15.00 1978212.65 Ninteen Lakh Seventy Eight Thousand Two Hundred and Tweleve
3.00 M/S PUBLIC SECURITY SERVICES (GSTN-09AAJPY2813Q2ZT) BID ID -5239032 2327309.00 -15.00 1978212.65 Ninteen Lakh Seventy Eight Thousand Two Hundred and Tweleve
4.00 M/S SACHIN KUMAR CONTRACTOR (GSTN-NA) BID ID -5239152 2327309.00 -15.00 1978212.65 Ninteen Lakh Seventy Eight Thousand Two Hundred and Tweleve
5.00 M/S MD ENTERPRISES (GSTN-NA) BID ID -5237088 2327309.00 -15.00 1978212.65 Ninteen Lakh Seventy Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/S UJJWAL CONSTRUCTION,M/S SHIV SHANKAR KUMAR,M/S MD ENTERPRISES,M/S PUBLIC SECURITY SERVICES,M/S SACHIN KUMAR CONTRACTOR(1978212.65)
BOQ Summary Details Tender Title: Work of laying of stones on the kutcha road from Gautam Vihar lane no. 1 GT road to railway line boundary wall in ward-34, Shahid Nagar Pratham Tender ID: 2025_DOLBU_1040892_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UJJWAL CONSTRUCTION (BID ID -5232005) 1978212.65 L1
2 M/S SHIV SHANKAR KUMAR (BID ID -5236096) 1978212.65 L1
3 M/S MD ENTERPRISES (BID ID -5237088) 1978212.65 L1
4 M/S PUBLIC SECURITY SERVICES (BID ID -5239032) 1978212.65 L1
5 M/S SACHIN KUMAR CONTRACTOR (BID ID -5239152) 1978212.65 L1
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