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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC B 166 1ST FLOOR BASANT CINEMA CHOWK B 166 1ST FLOOR VASANT CINEMA CHOWK MALIWARA GHAZIABAD U P NEHRU NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 LSame as L1Rejected-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹7.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹7.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹7.6 LSame as L1Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | L2 | Rejected-Finance L2 |
Tender Value
₹8.9 L
EMD Value
₹26,669
Closing Date
28 Aug 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Repair work of shed in Nagar Nigam Prakash Store.
2025_DOLBU_1066760_45
085/nirman/2025-26 Date 07.08.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹26,669
15 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: 19-Sep-2025 06:23 PM Tender Title: Repair work of shed in Nagar Nigam Prakash Store. Tender ID: 2025_DOLBU_1066760_45
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Repair work of shed in Municipal Corporation Prakash Store.
Contract No: 85/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 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -5499290 888980.35 -8.89 809950.00 Eight Lakh Nine Thousand Nine Hundred and Fifty
2.00 J S S CONSTRUCTION (GSTN-09BCFPG1505C1Z9) BID ID -5499677 888980.35 -15.00 755633.30 Seven Lakh Fifty Five Thousand Six Hundred and Thirty Three
3.00 M/S PUBLIC SECURITY SERVICES (GSTN-09AAJPY2813Q2ZT) BID ID -5503293 888980.35 -15.00 755633.30 Seven Lakh Fifty Five Thousand Six Hundred and Thirty Three
4.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5503403 888980.35 -15.00 755633.30 Seven Lakh Fifty Five Thousand Six Hundred and Thirty Three
5.00 PROSTYLES DESIGN LAB (GSTN-NA) BID ID -5499167 888980.35 -5.50 840086.44 Eight Lakh Fourty Thousand Eighty Six
6.00 M/S NIKUNJ ENTERPRISES (GSTN-NA) BID ID -5500133 888980.35 -15.00 755633.30 Seven Lakh Fifty Five Thousand Six Hundred and Thirty Three
7.00 M/S ARADHYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5503186 888980.35 -15.00 755633.30 Seven Lakh Fifty Five Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: J S S CONSTRUCTION,M/S NIKUNJ ENTERPRISES,M/S ARADHYA CONSTRUCTION COMPANY,M/S PUBLIC SECURITY SERVICES,VINOD KUMAR CONTRACTOR(755633.30)
BOQ Summary Details Tender Title: Repair work of shed in Nagar Nigam Prakash Store. Tender ID: 2025_DOLBU_1066760_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKUNJ ENTERPRISES (BID ID -5500133) 755633.30 L1
2 M/S PUBLIC SECURITY SERVICES (BID ID -5503293) 755633.30 L1
3 VINOD KUMAR CONTRACTOR (BID ID -5503403) 755633.30 L1
4 J S S CONSTRUCTION (BID ID -5499677) 755633.30 L1
5 M/S ARADHYA CONSTRUCTION COMPANY (BID ID -5503186) 755633.30 L1
6 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (BID ID -5499290) 809950.00 L2
7 PROSTYLES DESIGN LAB (BID ID -5499167) 840086.44 L3
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