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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 417 SHAHPUR NIJ MORTA DISTT GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 LSame as L1Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Reject | |
| 3 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹8.3 LSame as L1Rejected-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Reject |
Tender Value
₹9.7 L
EMD Value
₹29,203
Closing Date
4 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 69 Repair and plaster work in front of M-212 in Ward-53 Sanjaynagar M-Block.
2025_DOLBU_1092182_69
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
₹29,203
16 Jan 2026
22 Nov 2025
4 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 20-Dec-2025 11:51 AM Tender Title: Work 69 Repair and plaster work in front of M-212 in Ward-53 Sanjaynagar M-Block. Tender ID: 2025_DOLBU_1092182_69
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 69 Repair and plaster work in front of M-212 in Ward-53 Sanjaynagar M-Block.
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 HARIOM CONTRACTOR (GSTN-09ABNPH1811J1ZN) BID ID -5715476 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
2.00 A K G CONSCTRUCTION (GSTN-09AJYPG2356C1Z1) BID ID -5717940 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
3.00 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -5718107 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
4.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5718919 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
5.00 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (GSTN-NA) BID ID -5716201 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
6.00 Sarthak construction (GSTN-NA) BID ID -5716932 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
7.00 M/S SHAKUMBHARY CONSTRUCTION (GSTN-NA) BID ID -5714973 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
8.00 M/S OM ENTERPRISES (GSTN-NA) BID ID -5713757 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
9.00 M/S SATYAWATI SHARMA (GSTN-NA) BID ID -5715076 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
10.00 M/S SHREE BALAJI TRADING CO. (GSTN-NA) BID ID -5713688 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
11.00 M/S PARTH ENTERPRISES (GSTN-NA) BID ID -5715850 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
12.00 Maruti Builders and Contractors (GSTN-NA) BID ID -5720827 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
13.00 TRINET INFRATECH (GSTN-NA) BID ID -5719886 973429.38 -15.00 827414.97 Eight Lakh Twenty Seven Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/S SHREE BALAJI TRADING CO.,M/S OM ENTERPRISES,M/S SHAKUMBHARY CONSTRUCTION,M/S SATYAWATI SHARMA,M/S HARIOM CONTRACTOR,M/S PARTH ENTERPRISES,M/S RIDHIMA WEAVTAX PRIVATE LIMITED,Sarthak construction,A K G CONSCTRUCTION,M/S CHANDRAMOHAN SINGH RAGHUVANSHI,VINOD KUMAR CONTRACTOR,TRINET INFRATECH,Maruti Builders and Contractors(827414.97)
BOQ Summary Details Tender Title: Work 69 Repair and plaster work in front of M-212 in Ward-53 Sanjaynagar M-Block. Tender ID: 2025_DOLBU_1092182_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI TRADING CO. (BID ID -5713688) 827414.97 L1
2 M/S OM ENTERPRISES (BID ID -5713757) 827414.97 L1
3 M/S SHAKUMBHARY CONSTRUCTION (BID ID -5714973) 827414.97 L1
4 M/S SATYAWATI SHARMA (BID ID -5715076) 827414.97 L1
5 M/S HARIOM CONTRACTOR (BID ID -5715476) 827414.97 L1
6 M/S PARTH ENTERPRISES (BID ID -5715850) 827414.97 L1
7 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (BID ID -5716201) 827414.97 L1
8 Sarthak construction (BID ID -5716932) 827414.97 L1
9 A K G CONSCTRUCTION (BID ID -5717940) 827414.97 L1
10 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (BID ID -5718107) 827414.97 L1
11 VINOD KUMAR CONTRACTOR (BID ID -5718919) 827414.97 L1
12 TRINET INFRATECH (BID ID -5719886) 827414.97 L1
13 Maruti Builders and Contractors (BID ID -5720827) 827414.97 L1
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