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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance L2 |
| 4 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance L2 |
| 5 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance L2 |
Tender Value
₹2.0 Cr
EMD Value
₹5.9 L
Closing Date
26 Sept 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Work No-84 Construction work of drain wall from SA-01 to SG-15 in Ward 47, Shastri Nagar.
2025_DOLBU_1071841_82
091/Nirman/2025-26 Date 03.09.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,154
₹5.9 L
4 Dec 2025
11 Sept 2025
26 Sept 2025
11 Sept 2025
26 Sept 2025
11 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 20-Nov-2025 06:42 PM Tender Title: Work No-84 Construction work of drain wall from SA-01 to SG-15 in Ward 47, Shastri Nagar. Tender ID: 2025_DOLBU_1071841_82
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 47 SHASTRI NAGAR MAIN HAPUR CHUNNGI A-1 SE G - 15 TAK BADE NALE KI RETENING WALL NIRMAAN KA KARYA.
Contract No: 091/Nirman/2025-26 Dt. 03.09.2025
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 NORTH INDIA DEVELOPERS (GSTN-09BOKPK0295Q1Z5) BID ID -5557090 19678032.03 -15.00 16726327.22 One Crore Sixty Seven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
2.00 Cotec Builders (GSTN-09AQYPS9170K3ZI) BID ID -5561369 19678032.03 -15.00 16726327.22 One Crore Sixty Seven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
3.00 PREM CONSTRUCTION (GSTN-09BAQPS7782G2ZQ) BID ID -5561647 19678032.03 -15.00 16726327.22 One Crore Sixty Seven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
4.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5561975 19678032.03 -15.00 16726327.22 One Crore Sixty Seven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
5.00 AKASHINFRATECH (GSTN-09ABPPC2937C2ZN) BID ID -5563997 19678032.03 -15.00 16726327.22 One Crore Sixty Seven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
6.00 ZUBER CONSTRUCTIONS (GSTN-NA) BID ID -5548821 19678032.03 -15.00 16726327.22 One Crore Sixty Seven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
7.00 Raj Shyama Constructions Pvt. Ltd. (GSTN-NA) BID ID -5558232 19678032.03 -15.00 16726327.22 One Crore Sixty Seven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: ZUBER CONSTRUCTIONS,M/S NORTH INDIA DEVELOPERS,Raj Shyama Constructions Pvt. Ltd.,Cotec Builders,PREM CONSTRUCTION,SHREEJI INFRAPROJECTS P LTD,AKASHINFRATECH(16726327.22)
BOQ Summary Details Tender Title: Work No-84 Construction work of drain wall from SA-01 to SG-15 in Ward 47, Shastri Nagar. Tender ID: 2025_DOLBU_1071841_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZUBER CONSTRUCTIONS (BID ID -5548821) 16726327.22 L1
2 M/S NORTH INDIA DEVELOPERS (BID ID -5557090) 16726327.22 L1
3 Raj Shyama Constructions Pvt. Ltd. (BID ID -5558232) 16726327.22 L1
4 Cotec Builders (BID ID -5561369) 16726327.22 L1
5 PREM CONSTRUCTION (BID ID -5561647) 16726327.22 L1
6 SHREEJI INFRAPROJECTS P LTD (BID ID -5561975) 16726327.22 L1
7 AKASHINFRATECH (BID ID -5563997) 16726327.22 L1
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