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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC 417 SHAHPUR NIJ MORTA DISTT GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 LSame as L1Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Reject | |
| 3 | L2₹6.8 LSame as L1Rejected-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance Reject | |
| 4 | L2₹6.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹6.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹8.0 L
EMD Value
₹24,093
Closing Date
4 Dec 2025, 3:00 pmClosed
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 68 Repair and painting work of the park in front of C-79/03 and C-81/03 in Ward-56 Chiranjiv Vihar Sector-03.
2025_DOLBU_1092182_68
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
₹24,093
16 Jan 2026
22 Nov 2025
4 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 20-Dec-2025 11:43 AM Tender Title: Work 68 Repair and painting work of the park in front of C-79/03 and C-81/03 in Ward-56 Chiranjiv Vihar Sector-03. Tender ID: 2025_DOLBU_1092182_68
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 68 Repair and painting work of the park in front of C-79/03 and C-81/03 in Ward-56 Chiranjiv Vihar Sector-03.
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 M/S HARIOM CONTRACTOR (GSTN-09ABNPH1811J1ZN) BID ID -5715470 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
2.00 J S S CONSTRUCTION (GSTN-09BCFPG1505C1Z9) BID ID -5717090 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
3.00 A K G CONSCTRUCTION (GSTN-09AJYPG2356C1Z1) BID ID -5717933 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
4.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5718911 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
5.00 Raghuvanshi buildtech (GSTN-09BWFPR9269C1Z0) BID ID -5721435 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
6.00 M/S SHREE BALAJI TRADING CO. (GSTN-NA) BID ID -5713728 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
7.00 M/S SHAKUMBHARY CONSTRUCTION (GSTN-NA) BID ID -5714983 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
8.00 M/S SHRI VISHNU ASSOCIATES (GSTN-NA) BID ID -5718422 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
9.00 TRINET INFRATECH (GSTN-NA) BID ID -5719891 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
10.00 M/S SATYAWATI SHARMA (GSTN-NA) BID ID -5715117 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
11.00 M/S U.A BRILLIANCE (GSTN-NA) BID ID -5715392 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
12.00 M/S RAMKIRAT (GSTN-NA) BID ID -5715646 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
13.00 Sarthak construction (GSTN-NA) BID ID -5716933 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
14.00 M/S PARTH ENTERPRISES (GSTN-NA) BID ID -5715849 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
15.00 M/S BRIGHT SANITARY STORE (GSTN-NA) BID ID -5697265 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
16.00 Maruti Builders and Contractors (GSTN-NA) BID ID -5720814 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
17.00 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (GSTN-NA) BID ID -5716207 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
18.00 M/S OM ENTERPRISES (GSTN-NA) BID ID -5713745 803110.90 -15.00 682644.26 Six Lakh Eighty Two Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/S BRIGHT SANITARY STORE,M/S SHREE BALAJI TRADING CO.,M/S OM ENTERPRISES,M/S SHAKUMBHARY CONSTRUCTION,M/S SATYAWATI SHARMA,M/S U.A BRILLIANCE,M/S HARIOM CONTRACTOR,M/S RAMKIRAT,M/S PARTH ENTERPRISES,M/S RIDHIMA WEAVTAX PRIVATE LIMITED,Sarthak construction,J S S CONSTRUCTION,A K G CONSCTRUCTION,M/S SHRI VISHNU ASSOCIATES,VINOD KUMAR CONTRACTOR,TRINET INFRATECH,Maruti Builders and Contractors,Raghuvanshi buildtech(682644.26)
BOQ Summary Details Tender Title: Work 68 Repair and painting work of the park in front of C-79/03 and C-81/03 in Ward-56 Chiranjiv Vihar Sector-03. Tender ID: 2025_DOLBU_1092182_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIGHT SANITARY STORE (BID ID -5697265) 682644.26 L1
2 M/S SHREE BALAJI TRADING CO. (BID ID -5713728) 682644.26 L1
3 M/S OM ENTERPRISES (BID ID -5713745) 682644.26 L1
4 M/S SHAKUMBHARY CONSTRUCTION (BID ID -5714983) 682644.26 L1
5 M/S SATYAWATI SHARMA (BID ID -5715117) 682644.26 L1
6 M/S U.A BRILLIANCE (BID ID -5715392) 682644.26 L1
7 M/S HARIOM CONTRACTOR (BID ID -5715470) 682644.26 L1
8 M/S RAMKIRAT (BID ID -5715646) 682644.26 L1
9 M/S PARTH ENTERPRISES (BID ID -5715849) 682644.26 L1
10 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (BID ID -5716207) 682644.26 L1
11 Sarthak construction (BID ID -5716933) 682644.26 L1
12 J S S CONSTRUCTION (BID ID -5717090) 682644.26 L1
13 A K G CONSCTRUCTION (BID ID -5717933) 682644.26 L1
14 M/S SHRI VISHNU ASSOCIATES (BID ID -5718422) 682644.26 L1
15 VINOD KUMAR CONTRACTOR (BID ID -5718911) 682644.26 L1
16 TRINET INFRATECH (BID ID -5719891) 682644.26 L1
17 Maruti Builders and Contractors (BID ID -5720814) 682644.26 L1
18 Raghuvanshi buildtech (BID ID -5721435) 682644.26 L1
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