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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₹17.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.7 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.7 LSame as L1Rejected-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.7 LSame as L1Rejected-Finance PALI COLONY BIRSINGHPUR PALI BIRSINGHPUR 484551 | SHAHDOL | MADHYA PRADESH | 484551 | L5 | Rejected-Finance L5 |
Tender Value
₹20.9 L
EMD Value
₹62,559
Closing Date
7 Jun 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
Work of construction of drain and interlocking tiles from Judo Karate to Sushil, Dinesh to Ashok, Ram Pal Singh to Manohar, Sunar to Bhagwan Das, Shripal Singh Rajput to Sanjay Kirana Store in Ward-27, Shanti Nagar.
2025_DOLBU_1040892_116
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
₹62,559
17 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 12:30 PM Tender Title: Work of construction of drain and interlocking tiles from Judo Karate to Sushil, Dinesh to Ashok, Ram Pal Singh to Manohar, Sunar to Bhagwan Das, Shripal Singh Rajput to Sanjay Kirana Store in Ward-27, Shanti Nagar. Tender ID: 2025_DOLBU_1040892_116
Tender Inviting Authority: GHAZIABAD NAGAR NIGAM
Name of Work: वार्ड.27ए शान्ति नगर मे जुडो कराटे से सुशील दिनेश से अशोकए राम पाल सिंह से मनोहरए सुनार से भगवान दासए श्रीपाल सिंह राजपूत से संजय किराना स्टोर तक नाली व इन्टरलाकिंग टाईल्स निर्माण का कार्य।
Contract No: 073/NIRMAN/2025-26 DATED 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 A P CONSTRUCTION COMPANY (GSTN-09AFQPT5122F1Z5) BID ID -5234432 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
2.00 M/S SUDHISH KUMAR JAIN (GSTN-09AANPJ4943J1Z8) BID ID -5236531 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
3.00 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -5238817 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
4.00 M/S PUBLIC SECURITY SERVICES (GSTN-09AAJPY2813Q2ZT) BID ID -5239005 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
5.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -5238644 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
6.00 M/S MAA PADMAWATI CONSTRUCTION (GSTN-NA) BID ID -5239361 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
7.00 pragati enterprises (GSTN-NA) BID ID -5234356 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
8.00 ZUBER CONSTRUCTIONS (GSTN-NA) BID ID -5236198 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
9.00 M/S MD ENTERPRISES (GSTN-NA) BID ID -5237093 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
10.00 A H CONSTRUCTIONS (GSTN-NA) BID ID -5233921 2085294.465 -2.000 2043588.576 Twenty Lakh Fourty Three Thousand Five Hundred and Eighty Eight
11.00 M/S CHARAN SINGH CONT. (GSTN-NA) BID ID -5236598 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
12.00 M/S PRASHANT VERMA (GSTN-NA) BID ID -5231065 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
13.00 PROSTYLES DESIGN LAB (GSTN-NA) BID ID -5239545 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
14.00 Shantanu Infratech (GSTN-NA) BID ID -5233729 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
15.00 M/s Yash Construction (GSTN-NA) BID ID -5233795 2085294.465 -15.000 1772500.295 Seventeen Lakh Seventy Two Thousand Five Hundred
Lowest Amount Quoted BY: M/S PRASHANT VERMA,Shantanu Infratech,M/s Yash Construction,pragati enterprises,A P CONSTRUCTION COMPANY,ZUBER CONSTRUCTIONS,M/S SUDHISH KUMAR JAIN,M/S CHARAN SINGH CONT.,M/S MD ENTERPRISES,ANJALI CONSTRUCTION,M/S CHANDRAMOHAN SINGH RAGHUVANSHI,M/S PUBLIC SECURITY SERVICES,M/S MAA PADMAWATI CONSTRUCTION,PROSTYLES DESIGN LAB(1772500.295)
BOQ Summary Details Tender Title: Work of construction of drain and interlocking tiles from Judo Karate to Sushil, Dinesh to Ashok, Ram Pal Singh to Manohar, Sunar to Bhagwan Das, Shripal Singh Rajput to Sanjay Kirana Store in Ward-27, Shanti Nagar. Tender ID: 2025_DOLBU_1040892_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROSTYLES DESIGN LAB (BID ID -5239545) 1772500.295 L1
2 Shantanu Infratech (BID ID -5233729) 1772500.295 L1
3 M/s Yash Construction (BID ID -5233795) 1772500.295 L1
4 M/S PRASHANT VERMA (BID ID -5231065) 1772500.295 L1
5 pragati enterprises (BID ID -5234356) 1772500.295 L1
6 A P CONSTRUCTION COMPANY (BID ID -5234432) 1772500.295 L1
7 ZUBER CONSTRUCTIONS (BID ID -5236198) 1772500.295 L1
8 M/S SUDHISH KUMAR JAIN (BID ID -5236531) 1772500.295 L1
9 M/S CHARAN SINGH CONT. (BID ID -5236598) 1772500.295 L1
10 M/S MD ENTERPRISES (BID ID -5237093) 1772500.295 L1
11 ANJALI CONSTRUCTION (BID ID -5238644) 1772500.295 L1
12 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (BID ID -5238817) 1772500.295 L1
13 M/S PUBLIC SECURITY SERVICES (BID ID -5239005) 1772500.295 L1
14 M/S MAA PADMAWATI CONSTRUCTION (BID ID -5239361) 1772500.295 L1
15 A H CONSTRUCTIONS (BID ID -5233921) 2043588.576 L2
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