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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹2.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹2.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹2.7 LSame as L1Rejected-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Reject |
Tender Value
₹3.1 L
EMD Value
₹9,449
Closing Date
4 Dec 2025, 3:00 pmClosed
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 08 Repair work of the park in front of Nyay Khand II H. No. 100 under Indrapuram Scheme.
2025_DOLBU_1092182_8
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
₹9,449
25 Jun 2026
19 Nov 2025
4 Dec 2025
19 Nov 2025
4 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 19-Dec-2025 05:56 PM Tender Title: Work 08 Repair work of the park in front of Nyay Khand II H. No. 100 under Indrapuram Scheme. Tender ID: 2025_DOLBU_1092182_8
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 08 Repair work of the park in front of Nyay Khand II H. No. 100 under Indrapuram Scheme.
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 TRINET INFRATECH (GSTN-NA) BID ID -5720897 314976.32 -6.00 296077.74 Two Lakh Ninty Six Thousand Seventy Seven
2.00 Jigayasa Enterprises (GSTN-NA) BID ID -5717165 314976.32 -15.00 267729.87 Two Lakh Sixty Seven Thousand Seven Hundred and Twenty Nine
3.00 SPS INFRATECH (GSTN-NA) BID ID -5714339 314976.32 -15.00 267729.87 Two Lakh Sixty Seven Thousand Seven Hundred and Twenty Nine
4.00 M/S SHRI VISHNU ASSOCIATES (GSTN-NA) BID ID -5718406 314976.32 -15.00 267729.87 Two Lakh Sixty Seven Thousand Seven Hundred and Twenty Nine
5.00 ROOP REKHA CONSTRUCTION (GSTN-NA) BID ID -5716087 314976.32 -15.00 267729.87 Two Lakh Sixty Seven Thousand Seven Hundred and Twenty Nine
6.00 TR ENTERPRISES (GSTN-NA) BID ID -5719800 314976.32 -6.50 294502.86 Two Lakh Ninty Four Thousand Five Hundred and Two
Lowest Amount Quoted BY: SPS INFRATECH,ROOP REKHA CONSTRUCTION,Jigayasa Enterprises,M/S SHRI VISHNU ASSOCIATES(267729.87)
BOQ Summary Details Tender Title: Work 08 Repair work of the park in front of Nyay Khand II H. No. 100 under Indrapuram Scheme. Tender ID: 2025_DOLBU_1092182_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPS INFRATECH (BID ID -5714339) 267729.87 L1
2 ROOP REKHA CONSTRUCTION (BID ID -5716087) 267729.87 L1
3 Jigayasa Enterprises (BID ID -5717165) 267729.87 L1
4 M/S SHRI VISHNU ASSOCIATES (BID ID -5718406) 267729.87 L1
5 TR ENTERPRISES (BID ID -5719800) 294502.86 L2
6 TRINET INFRATECH (BID ID -5720897) 296077.74 L3
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