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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 CrSame as L1Rejected-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | ₹1.5 CrSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 CrSame as L1Rejected-Finance | ₹1.5 CrSame as L1 | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 CrSame as L1Rejected-Finance | ₹1.5 CrSame as L1 | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 CrSame as L1Rejected-Finance | ₹1.5 CrSame as L1 | L5 | Rejected-Finance L5 |
Tender Value
₹1.8 Cr
EMD Value
₹5.3 L
Closing Date
11 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Resurfacing work from Raj Gas Agency in Ward 18, Shastri Nagar to Rajapur flyover via Bagwali Colony.
2025_DOLBU_1024708_31
068/Nirman/2025-26 Date 03.04.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,377
₹5.3 L
20 May 2025
4 Apr 2025
11 Apr 2025
4 Apr 2025
11 Apr 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 06-May-2025 04:03 PM Tender Title: Resurfacing work from Raj Gas Agency in Ward 18, Shastri Nagar to Rajapur flyover via Bagwali Colony. Tender ID: 2025_DOLBU_1024708_31
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 18 SASTRINAGAR MAIN RAJGES AJENCY SE BAGHWALI COLONY HOTE HUE RAJAPUR FLY OVER TAK RESURFACING KA KARYA
Contract No: 068 /Nirman/2024-25 Dt. 03.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN CONSTRUCTION CO (GSTN-09ABGPT7279R1ZC) BID ID -5111077 17588935.54 -15.00 14950595.21 One Crore Fourty Nine Lakh Fifty Thousand Five Hundred and Ninty Five
2.00 P P REALCON PVT LTD. (GSTN-09AAFCP4381B3ZG) BID ID -5111786 17588935.54 -15.00 14950595.21 One Crore Fourty Nine Lakh Fifty Thousand Five Hundred and Ninty Five
3.00 M/S SHANTANU CONSTRUCTION (GSTN-09ADNPT5088R1Z6) BID ID -5112085 17588935.54 -15.00 14950595.21 One Crore Fourty Nine Lakh Fifty Thousand Five Hundred and Ninty Five
4.00 M/S AKANSHA CONSTRUCTION (GSTN-09AAWFA0160B1ZP) BID ID -5112466 17588935.54 -15.00 14950595.21 One Crore Fourty Nine Lakh Fifty Thousand Five Hundred and Ninty Five
5.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5113064 17588935.54 -15.00 14950595.21 One Crore Fourty Nine Lakh Fifty Thousand Five Hundred and Ninty Five
6.00 R G Buildtech Engineers Limited (GSTN-NA) BID ID -5111173 17588935.54 -15.00 14950595.21 One Crore Fourty Nine Lakh Fifty Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: ARUN CONSTRUCTION CO,R G Buildtech Engineers Limited,P P REALCON PVT LTD.,M/S SHANTANU CONSTRUCTION,M/S AKANSHA CONSTRUCTION,SHREEJI INFRAPROJECTS P LTD(14950595.21)
BOQ Summary Details Tender Title: Resurfacing work from Raj Gas Agency in Ward 18, Shastri Nagar to Rajapur flyover via Bagwali Colony. Tender ID: 2025_DOLBU_1024708_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION CO (BID ID -5111077) 14950595.21 L1
2 R G Buildtech Engineers Limited (BID ID -5111173) 14950595.21 L1
3 P P REALCON PVT LTD. (BID ID -5111786) 14950595.21 L1
4 M/S SHANTANU CONSTRUCTION (BID ID -5112085) 14950595.21 L1
5 M/S AKANSHA CONSTRUCTION (BID ID -5112466) 14950595.21 L1
6 SHREEJI INFRAPROJECTS P LTD (BID ID -5113064) 14950595.21 L1
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