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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 LSame as L1Rejected-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹3.1 LSame as L1Rejected-Finance UTTAR PRADESH | PILIBHIT | UTTAR PRADESH | 262001 | L2 | Rejected-Finance L2 | |
| 5 | L2₹3.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3.6 L
EMD Value
₹10,903
Closing Date
28 Aug 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Construction of drain on both sides from Aman Traders to the front of Fandra Steel Fabrication in Ward-08 Maliwada.
2025_DOLBU_1066760_38
085/nirman/2025-26 Date 07.08.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹10,903
14 Oct 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 19-Sep-2025 06:16 PM Tender Title: Construction of drain on both sides from Aman Traders to the front of Fandra Steel Fabrication in Ward-08 Maliwada. Tender ID: 2025_DOLBU_1066760_38
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Construction of drains on both sides from Aman Traders to the front of Fandara Steel Fabrication in Ward-08, Maliwada.
Contract No: 85/Nirman/2025-26 Dt. 07.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J S S CONSTRUCTION (GSTN-09BCFPG1505C1Z9) BID ID -5499668 363437.73 -15.00 308922.07 Three Lakh Eight Thousand Nine Hundred and Twenty Two
2.00 M/S PUBLIC SECURITY SERVICES (GSTN-09AAJPY2813Q2ZT) BID ID -5503170 363437.73 -15.00 308922.07 Three Lakh Eight Thousand Nine Hundred and Twenty Two
3.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5503395 363437.73 -15.00 308922.07 Three Lakh Eight Thousand Nine Hundred and Twenty Two
4.00 M/S AABAD CONSTRUCTION (GSTN-09CTFPS9596B1Z0) BID ID -5504518 363437.73 -15.00 308922.07 Three Lakh Eight Thousand Nine Hundred and Twenty Two
5.00 M/S M S ENTERPRISES (GSTN-NA) BID ID -5499510 363437.73 -15.00 308922.07 Three Lakh Eight Thousand Nine Hundred and Twenty Two
6.00 GIRDHAR CONSTRUCTIONS (GSTN-NA) BID ID -5473924 363437.73 -15.00 308922.07 Three Lakh Eight Thousand Nine Hundred and Twenty Two
7.00 M/S NIKUNJ ENTERPRISES (GSTN-NA) BID ID -5500118 363437.73 -15.00 308922.07 Three Lakh Eight Thousand Nine Hundred and Twenty Two
8.00 S S BUILDERS & CONTRACTOR (GSTN-NA) BID ID -5500336 363437.73 -15.00 308922.07 Three Lakh Eight Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: GIRDHAR CONSTRUCTIONS,M/S M S ENTERPRISES,J S S CONSTRUCTION,M/S NIKUNJ ENTERPRISES,S S BUILDERS & CONTRACTOR,M/S PUBLIC SECURITY SERVICES,VINOD KUMAR CONTRACTOR,M/S AABAD CONSTRUCTION(308922.07)
BOQ Summary Details Tender Title: Construction of drain on both sides from Aman Traders to the front of Fandra Steel Fabrication in Ward-08 Maliwada. Tender ID: 2025_DOLBU_1066760_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRDHAR CONSTRUCTIONS (BID ID -5473924) 308922.07 L1
2 M/S M S ENTERPRISES (BID ID -5499510) 308922.07 L1
3 J S S CONSTRUCTION (BID ID -5499668) 308922.07 L1
4 M/S NIKUNJ ENTERPRISES (BID ID -5500118) 308922.07 L1
5 S S BUILDERS & CONTRACTOR (BID ID -5500336) 308922.07 L1
6 M/S PUBLIC SECURITY SERVICES (BID ID -5503170) 308922.07 L1
7 VINOD KUMAR CONTRACTOR (BID ID -5503395) 308922.07 L1
8 M/S AABAD CONSTRUCTION (BID ID -5504518) 308922.07 L1
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