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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹7.2 LSame as L1Rejected-Finance 221 BARWALA BARAHAMAN WALI GALI BARWALA BARWALA NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L2 | Rejected-Finance Reject | |
| 5 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹8.5 L
EMD Value
₹25,359
Closing Date
22 Jul 2025, 2:00 pmClosed
Udhyan Prabhari Ghaziabad Nagar Nigam
IV floor Udhayn Vibhag Ghaziabad Nagar Nigam
Work No. 25-Repair work of the park in front of Ahimsa Khand II Shanti Gopal Hospital under Indrapuram Scheme.
2025_DOLBU_1055412_25
4081/Udhyan/2025-26 GNN DT 02-07-2025
Open Tender
Miscellaneous Works
Percentage
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹25,359
27 Sept 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 26-Aug-2025 06:21 PM Tender Title: Work No. 25-Repair work of the park in front of Ahimsa Khand II Shanti Gopal Hospital under Indrapuram Scheme. Tender ID: 2025_DOLBU_1055412_25
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 25 Repair work of the park in front of Ahimsa Khand II Shanti Gopal Hospital under Indrapuram Scheme.
Contract No: 4081/UDHYAAN/2025-26 GNN DT 02-07-2025
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 V.K CONTRACTOR (GSTN-09AEMPV2491N1ZI) BID ID -5326368 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
2.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5354394 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
3.00 GAURANGI CONSTRUCTION (GSTN-NA) BID ID -5349537 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
4.00 M/S SHREE BALAJI TRADING CO. (GSTN-NA) BID ID -5356812 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
5.00 SPS INFRATECH (GSTN-NA) BID ID -5362997 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
6.00 M/S SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5361007 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
7.00 M/S SHREE KANHA TRADERS (GSTN-NA) BID ID -5361671 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
8.00 M/S MD ENTERPRISES (GSTN-NA) BID ID -5333376 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
9.00 MAHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -5338320 845315.42 -15.00 718518.11 Seven Lakh Eighteen Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/S V.K CONTRACTOR,M/S MD ENTERPRISES,MAHALAXMI INFRASTRUCTURE,GAURANGI CONSTRUCTION,PRAMOD KUMAR SINGHAL,M/S SHREE BALAJI TRADING CO.,M/S SHRI RAM ENTERPRISES,M/S SHREE KANHA TRADERS,SPS INFRATECH(718518.11)
BOQ Summary Details Tender Title: Work No. 25-Repair work of the park in front of Ahimsa Khand II Shanti Gopal Hospital under Indrapuram Scheme. Tender ID: 2025_DOLBU_1055412_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K CONTRACTOR (BID ID -5326368) 718518.11 L1
2 M/S MD ENTERPRISES (BID ID -5333376) 718518.11 L1
3 MAHALAXMI INFRASTRUCTURE (BID ID -5338320) 718518.11 L1
4 GAURANGI CONSTRUCTION (BID ID -5349537) 718518.11 L1
5 PRAMOD KUMAR SINGHAL (BID ID -5354394) 718518.11 L1
6 M/S SHREE BALAJI TRADING CO. (BID ID -5356812) 718518.11 L1
7 M/S SHRI RAM ENTERPRISES (BID ID -5361007) 718518.11 L1
8 M/S SHREE KANHA TRADERS (BID ID -5361671) 718518.11 L1
9 SPS INFRATECH (BID ID -5362997) 718518.11 L1
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