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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹8.4 LSame as L1Rejected-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance L2 | |
| 4 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹9.9 L
EMD Value
₹29,794
Closing Date
16 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Waed 46 duhai m veedpal ke makan se subhash tyagi ke makan tak nali, interlocking tiles ka karye
2025_DOLBU_1023209_328
066/Nirman/2024-25 Date 21.03.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹29,794
7 Jul 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 12-Jun-2025 10:40 AM Tender Title: Waed 46 duhai m veedpal ke makan se subhash tyagi ke makan tak nali, interlocking tiles ka karye Tender ID: 2025_DOLBU_1023209_328
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD-46 DUHAI ME VEDPAL SE SUBHAS TYAGI KE MAKAN TAK NAALI & INTERLOCKING TILES KA KARYA.
Contract No: 066/Nirman/2024-25 Dt. 21.03.2025
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 SHYAMA CONSTRUCTION (GSTN-09ACZPT0331L1ZW) BID ID -5114724 993126.40 -15.00 844157.44 Eight Lakh Fourty Four Thousand One Hundred and Fifty Seven
2.00 BALAJI CONSTRUUCTION (GSTN-09AJMPG6459Q1Z8) BID ID -5117097 993126.40 -15.00 844157.44 Eight Lakh Fourty Four Thousand One Hundred and Fifty Seven
3.00 M/S CHOUDHARY ASSOCIATES (GSTN-09DVKPS3472Q2ZF) BID ID -5121066 993126.40 -15.00 844157.44 Eight Lakh Fourty Four Thousand One Hundred and Fifty Seven
4.00 J S S CONSTRUCTION (GSTN-09BCFPG1505C1Z9) BID ID -5122054 993126.40 -15.00 844157.44 Eight Lakh Fourty Four Thousand One Hundred and Fifty Seven
5.00 Cotec Builders (GSTN-09AQYPS9170K3ZI) BID ID -5124940 993126.40 -15.00 844157.44 Eight Lakh Fourty Four Thousand One Hundred and Fifty Seven
6.00 MAHAKALESHWAR ENGINEERS (GSTN-NA) BID ID -5116639 993126.40 -15.00 844157.44 Eight Lakh Fourty Four Thousand One Hundred and Fifty Seven
7.00 KESH RAM CONSTRUCTIONS (GSTN-NA) BID ID -5111465 993126.40 -15.00 844157.44 Eight Lakh Fourty Four Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: KESH RAM CONSTRUCTIONS,M/S SHYAMA CONSTRUCTION,MAHAKALESHWAR ENGINEERS,BALAJI CONSTRUUCTION,M/S CHOUDHARY ASSOCIATES,J S S CONSTRUCTION,Cotec Builders(844157.44)
BOQ Summary Details Tender Title: Waed 46 duhai m veedpal ke makan se subhash tyagi ke makan tak nali, interlocking tiles ka karye Tender ID: 2025_DOLBU_1023209_328
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESH RAM CONSTRUCTIONS (BID ID -5111465) 844157.44 L1
2 M/S SHYAMA CONSTRUCTION (BID ID -5114724) 844157.44 L1
3 MAHAKALESHWAR ENGINEERS (BID ID -5116639) 844157.44 L1
4 BALAJI CONSTRUUCTION (BID ID -5117097) 844157.44 L1
5 M/S CHOUDHARY ASSOCIATES (BID ID -5121066) 844157.44 L1
6 J S S CONSTRUCTION (BID ID -5122054) 844157.44 L1
7 Cotec Builders (BID ID -5124940) 844157.44 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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