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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance 119 LANE NO 4 DAYA NAND NAGAR LAWRENCE ROAD AMRITSAR PUNJAB 143001 | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹1.7 LSame as L1Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance L2 |
Tender Value
₹2.0 L
EMD Value
₹5,878
Closing Date
25 Oct 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Construction work of drain and interlocking tiles in the damaged street from Somendra house to Pappu house in D-Block, Ward-20.
2025_DOLBU_1081589_83
095/Nirman/2025-26 Date 08.10.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹5,878
9 Dec 2025
14 Oct 2025
25 Oct 2025
14 Oct 2025
25 Oct 2025
14 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 14-Nov-2025 08:40 PM Tender Title: Construction work of drain and interlocking tiles in the damaged street from Somendra house to Pappu house in D-Block, Ward-20. Tender ID: 2025_DOLBU_1081589_83
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Construction work of drain and interlocking tiles in the damaged street from Somendra's house to Pappu's house in D-Block, Ward-20.
Contract No: 095/Nirman/2025-26 Dt. 08.10.2025
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 AABAD CONSTRUCTION (GSTN-09CTFPS9596B1Z0) BID ID -5624772 195922.00 -15.00 166533.70 One Lakh Sixty Six Thousand Five Hundred and Thirty Three
2.00 M/S INDIA TRADING COMPANY (GSTN-NA) BID ID -5627546 195922.00 -15.00 166533.70 One Lakh Sixty Six Thousand Five Hundred and Thirty Three
3.00 M/S GLOBAL ELECTRICALS A (GSTN-NA) BID ID -5613148 195922.00 -15.00 166533.70 One Lakh Sixty Six Thousand Five Hundred and Thirty Three
4.00 TRINET INFRATECH (GSTN-NA) BID ID -5626932 195922.00 -15.00 166533.70 One Lakh Sixty Six Thousand Five Hundred and Thirty Three
5.00 MS BUILDWELL (GSTN-NA) BID ID -5626815 195922.00 -15.00 166533.70 One Lakh Sixty Six Thousand Five Hundred and Thirty Three
6.00 M/S MANBEER SINGH CONTRACTOR (GSTN-NA) BID ID -5624600 195922.00 -15.00 166533.70 One Lakh Sixty Six Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/S GLOBAL ELECTRICALS A,M/S MANBEER SINGH CONTRACTOR,M/S AABAD CONSTRUCTION,MS BUILDWELL,TRINET INFRATECH,M/S INDIA TRADING COMPANY(166533.70)
BOQ Summary Details Tender Title: Construction work of drain and interlocking tiles in the damaged street from Somendra house to Pappu house in D-Block, Ward-20. Tender ID: 2025_DOLBU_1081589_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GLOBAL ELECTRICALS A (BID ID -5613148) 166533.70 L1
2 M/S MANBEER SINGH CONTRACTOR (BID ID -5624600) 166533.70 L1
3 M/S AABAD CONSTRUCTION (BID ID -5624772) 166533.70 L1
4 MS BUILDWELL (BID ID -5626815) 166533.70 L1
5 TRINET INFRATECH (BID ID -5626932) 166533.70 L1
6 M/S INDIA TRADING COMPANY (BID ID -5627546) 166533.70 L1
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