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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 LSame as L1Rejected-Finance GHAZIABAD NAGAR NIGAM PARISAR GZB | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L2₹6.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹6.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹6.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹7.8 L
EMD Value
₹23,404
Closing Date
4 Dec 2025, 3:00 pmClosed
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 38 Repair and painting of the park in front of Gauri Shankar Temple in City Zone Ward No. 69 Lohia Nagar B Block and construction of footpath.
2025_DOLBU_1092182_38
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
₹23,404
21 Jan 2026
20 Nov 2025
4 Dec 2025
20 Nov 2025
4 Dec 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 19-Dec-2025 06:57 PM Tender Title: Work 38 Repair and painting of the park in front of Gauri Shankar Temple in City Zone Ward No. 69 Lohia Nagar B Block and construction of footpath. Tender ID: 2025_DOLBU_1092182_38
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 38 Repair and painting of the park in front of Gauri Shankar Temple in City Zone Ward No. 69 Lohia Nagar B Block and construction of footpath.
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 CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -5718170 780143.29 -15.00 663121.79 Six Lakh Sixty Three Thousand One Hundred and Twenty One
2.00 M/S MADHAV CONSTRUCTION (GSTN-NA) BID ID -5717840 780143.29 -15.00 663121.79 Six Lakh Sixty Three Thousand One Hundred and Twenty One
3.00 M/S AARNA ENTERPRISES (GSTN-NA) BID ID -5718670 780143.29 -15.00 663121.79 Six Lakh Sixty Three Thousand One Hundred and Twenty One
4.00 M/S NEW SINGHAL & SONS (GSTN-NA) BID ID -5715848 780143.29 -15.00 663121.79 Six Lakh Sixty Three Thousand One Hundred and Twenty One
5.00 BHAGWATI ENTERPRISES (GSTN-NA) BID ID -5719360 780143.29 -15.00 663121.79 Six Lakh Sixty Three Thousand One Hundred and Twenty One
6.00 MS BUILDWELL (GSTN-NA) BID ID -5719614 780143.29 -15.00 663121.79 Six Lakh Sixty Three Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/S NEW SINGHAL & SONS,M/S MADHAV CONSTRUCTION,M/S CHANDRAMOHAN SINGH RAGHUVANSHI,M/S AARNA ENTERPRISES,BHAGWATI ENTERPRISES,MS BUILDWELL(663121.79)
BOQ Summary Details Tender Title: Work 38 Repair and painting of the park in front of Gauri Shankar Temple in City Zone Ward No. 69 Lohia Nagar B Block and construction of footpath. Tender ID: 2025_DOLBU_1092182_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW SINGHAL & SONS (BID ID -5715848) 663121.79 L1
2 M/S MADHAV CONSTRUCTION (BID ID -5717840) 663121.79 L1
3 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (BID ID -5718170) 663121.79 L1
4 M/S AARNA ENTERPRISES (BID ID -5718670) 663121.79 L1
5 BHAGWATI ENTERPRISES (BID ID -5719360) 663121.79 L1
6 MS BUILDWELL (BID ID -5719614) 663121.79 L1
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