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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC ARYA ASSOCIATESS | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹14,911 (2.63%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹28,725 (5.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.5 L
EMD Value
₹19,365
Closing Date
20 Mar 2025, 2:00 pmClosed
Udyan Prabhari
Ghaziabad Nagar Nigam HO Navyug market Ghaziabad
Work no-85 Repair and painting work in Bale Park in front of M 104 in Ward 53 Sanjay Nagar M Block.
2025_DOLBU_1015282_85
3809/UDYAN/2024-25 GNN DT 01-03-2025
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
TenderFees/EMD and other documents as per NIT Conditions
2 documents required · 2 mandatory
₹1,357
₹19,365
28 Jun 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 16-Apr-2025 06:20 PM Tender Title: Work no-85 Repair and painting work in Bale Park in front of M 104 in Ward 53 Sanjay Nagar M Block. Tender ID: 2025_DOLBU_1015282_85
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Repair and painting work in Bale Park in front of M 104 in Ward 53 Sanjay Nagar M Block.
Contract No: 3809/2024-25 Dt 01-03-2025 No 85
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5063019 645504.85 -12.31 566043.33 Five Lakh Sixty Six Thousand Fourty Three
2.00 TRINET INFRATECH (GSTN-NA) BID ID -5059650 645504.85 -10.00 580954.50 Five Lakh Eighty Thousand Nine Hundred and Fifty Four
3.00 M/S R.G. ENGINEERING (GSTN-NA) BID ID -5061221 645504.85 -7.86 594768.31 Five Lakh Ninty Four Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR(566043.33)
BOQ Summary Details Tender Title: Work no-85 Repair and painting work in Bale Park in front of M 104 in Ward 53 Sanjay Nagar M Block. Tender ID: 2025_DOLBU_1015282_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR (BID ID -5063019) 566043.33 L1
2 TRINET INFRATECH (BID ID -5059650) 580954.50 L2
3 M/S R.G. ENGINEERING (BID ID -5061221) 594768.31 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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