Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.3 LSame as L1Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 4 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹6.2 L
EMD Value
₹18,682
Closing Date
16 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
In Ward 24, Krishna Vihar, work of drain and interlocking tiles from Rajendra house to Akhilesh house and from Balli house to Nisha house.
2025_DOLBU_1023209_58
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
₹18,682
12 Jun 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 17-May-2025 12:07 PM Tender Title: In Ward 24, Krishna Vihar, work of drain and interlocking tiles from Rajendra house to Akhilesh house and from Balli house to Nisha house. Tender ID: 2025_DOLBU_1023209_58
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD-24 KRISHNA VIHAR ME RAJENDRA SE ABHISEK ,BALLI SE NISHA KE MAKAN TAK NAALI & INTERLOCKING TILES KA KARYA.
Contract No: 66 /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 BALAJI CONSTRUUCTION (GSTN-09AJMPG6459Q1Z8) BID ID -5121013 622747.28 -15.00 529335.18 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Five
2.00 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -5123742 622747.28 -15.00 529335.18 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Five
3.00 p s consultancy (GSTN-09ATPPS4267H2ZX) BID ID -5124078 622747.28 -15.00 529335.18 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Five
4.00 Cotec Builders (GSTN-09AQYPS9170K3ZI) BID ID -5124917 622747.28 -15.00 529335.18 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Five
5.00 M/S KHOSLA ASSOCIATES (GSTN-NA) BID ID -5125969 622747.28 -15.00 529335.18 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Five
6.00 M/S RAHUL BUILDERS (GSTN-NA) BID ID -5118142 622747.28 -15.00 529335.18 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Five
7.00 A S CONSTRUCTIONS (GSTN-NA) BID ID -5115115 622747.28 -15.00 529335.18 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: A S CONSTRUCTIONS,M/S RAHUL BUILDERS,BALAJI CONSTRUUCTION,M/S CHANDRAMOHAN SINGH RAGHUVANSHI,p s consultancy,Cotec Builders,M/S KHOSLA ASSOCIATES(529335.18)
BOQ Summary Details Tender Title: In Ward 24, Krishna Vihar, work of drain and interlocking tiles from Rajendra house to Akhilesh house and from Balli house to Nisha house. Tender ID: 2025_DOLBU_1023209_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S CONSTRUCTIONS (BID ID -5115115) 529335.18 L1
2 M/S RAHUL BUILDERS (BID ID -5118142) 529335.18 L1
3 BALAJI CONSTRUUCTION (BID ID -5121013) 529335.18 L1
4 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (BID ID -5123742) 529335.18 L1
5 p s consultancy (BID ID -5124078) 529335.18 L1
6 Cotec Builders (BID ID -5124917) 529335.18 L1
7 M/S KHOSLA ASSOCIATES (BID ID -5125969) 529335.18 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .