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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 CrSame as L1Rejected-Finance | ₹2.3 CrSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L2₹2.3 CrSame as L1Rejected-Finance | ₹2.3 CrSame as L1 | L2 | Rejected-Finance L2 |
| 4 | L2₹2.3 CrSame as L1Rejected-Finance | ₹2.3 CrSame as L1 | L2 | Rejected-Finance L2 |
| 5 | L2₹2.3 CrSame as L1Rejected-Finance | ₹2.3 CrSame as L1 | L2 | Rejected-Finance L2 |
Tender Value
₹2.7 Cr
EMD Value
₹8.0 L
Closing Date
28 Aug 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Construction work by resurfacing and interlocking of the damaged road from Narendra Mohan Hospital to Power House in Ward 28 Rajiv Colony.
2025_DOLBU_1066760_18
085/nirman/2025-26 Date 07.08.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,661
₹8.0 L
14 Oct 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 22-Sep-2025 02:22 PM Tender Title: Construction work by resurfacing and interlocking of the damaged road from Narendra Mohan Hospital to Power House in Ward 28 Rajiv Colony. Tender ID: 2025_DOLBU_1066760_18
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: ward 28 rajiv colony mai narender mohan hospital se power house tak chatigrast sadak ka resurfacing aevm interlocking tiles ka karye .
Contract No: 085/Nirman/2025-26 Dt. 07.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5500647 26544000.13 -15.00 22562400.11 Two Crore Twenty Five Lakh Sixty Two Thousand Four Hundred
2.00 ARUN CONSTRUCTION CO (GSTN-09ABGPT7279R1ZC) BID ID -5502507 26544000.13 -15.00 22562400.11 Two Crore Twenty Five Lakh Sixty Two Thousand Four Hundred
3.00 M/S NORTH INDIA DEVELOPERS (GSTN-09BOKPK0295Q1Z5) BID ID -5502605 26544000.13 -15.00 22562400.11 Two Crore Twenty Five Lakh Sixty Two Thousand Four Hundred
4.00 DKS Infratech India Private Limited (GSTN-09AAFCD3475L1Z8) BID ID -5504356 26544000.13 -15.00 22562400.11 Two Crore Twenty Five Lakh Sixty Two Thousand Four Hundred
5.00 M/S MAHESH CHAND CONTRACTORS (GSTN-NA) BID ID -5501879 26544000.13 -15.00 22562400.11 Two Crore Twenty Five Lakh Sixty Two Thousand Four Hundred
6.00 R G Buildtech Engineers Limited (GSTN-NA) BID ID -5490489 26544000.13 -15.00 22562400.11 Two Crore Twenty Five Lakh Sixty Two Thousand Four Hundred
Lowest Amount Quoted BY: R G Buildtech Engineers Limited,SHREEJI INFRAPROJECTS P LTD,M/S MAHESH CHAND CONTRACTORS,ARUN CONSTRUCTION CO,M/S NORTH INDIA DEVELOPERS,DKS Infratech India Private Limited(22562400.11)
BOQ Summary Details Tender Title: Construction work by resurfacing and interlocking of the damaged road from Narendra Mohan Hospital to Power House in Ward 28 Rajiv Colony. Tender ID: 2025_DOLBU_1066760_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G Buildtech Engineers Limited (BID ID -5490489) 22562400.11 L1
2 SHREEJI INFRAPROJECTS P LTD (BID ID -5500647) 22562400.11 L1
3 M/S MAHESH CHAND CONTRACTORS (BID ID -5501879) 22562400.11 L1
4 ARUN CONSTRUCTION CO (BID ID -5502507) 22562400.11 L1
5 M/S NORTH INDIA DEVELOPERS (BID ID -5502605) 22562400.11 L1
6 DKS Infratech India Private Limited (BID ID -5504356) 22562400.11 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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