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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹95,550 (14.5%)Rejected-Finance 173 BIHARI PURA GALI NO 4 KAMLA CINEMA VIJAY NAGAR GHAZIABAD 201009 U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201009 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹1.1 L (17.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.7 L+₹1.2 L (17.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹1.6 L (23.6%)Rejected-Finance FLAT NO 403 TOWER 7 PANCHSHEEL PRIMROSE HAPUR ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹28,214
Closing Date
17 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udyan Prabhari
Ghaziabad Nagar Nigam HO Navyug market Ghaziabad
Work no-41 Indirapuram sthit Niti Khand 01 ki maramat kar rangai puttai ka kariye.
2025_DOLBU_990682_41
3734/2024-25 Dt 30-12-2024
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
TenderFees/EMD and other documents as per NIT Conditions
2 documents required · 2 mandatory
₹1,357
₹28,214
25 Mar 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 17-Feb-2025 06:52 PM Tender Title: Work no-41 Indirapuram sthit Niti Khand 01 ki maramat kar rangai puttai ka kariye. Tender ID: 2025_DOLBU_990682_41
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Indirapuram sthit Niti Khand 01 ki maramat kar rangai puttai ka kariye.
Contract No: 3734/2024-25 Dt 30-12-2024 No 41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.K. INTERNATIONAL CONTRACTOR (GSTN-09BGJPS5683K2ZG) BID ID -4861305 940452.63 -17.80 773052.37 Seven Lakh Seventy Three Thousand Fifty Two
2.00 MAHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -4860143 940452.63 -30.15 656906.42 Six Lakh Fifty Six Thousand Nine Hundred and Six
3.00 PRADHAN CONTRACTOR (GSTN-NA) BID ID -4861590 940452.63 -19.99 752456.45 Seven Lakh Fifty Two Thousand Four Hundred and Fifty Six
4.00 M/S MAHAVEER ENGINEERS (GSTN-NA) BID ID -4859732 940452.63 -13.65 812081.17 Eight Lakh Tweleve Thousand Eighty One
5.00 Jigayasa Enterprises (GSTN-NA) BID ID -4855529 940452.63 -18.25 768820.33 Seven Lakh Sixty Eight Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: MAHALAXMI INFRASTRUCTURE(656906.42)
BOQ Summary Details Tender Title: Work no-41 Indirapuram sthit Niti Khand 01 ki maramat kar rangai puttai ka kariye. Tender ID: 2025_DOLBU_990682_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHALAXMI INFRASTRUCTURE (BID ID -4860143) 656906.42 L1
2 PRADHAN CONTRACTOR (BID ID -4861590) 752456.45 L2
3 Jigayasa Enterprises (BID ID -4855529) 768820.33 L3
4 D.K. INTERNATIONAL CONTRACTOR (BID ID -4861305) 773052.37 L4
5 M/S MAHAVEER ENGINEERS (BID ID -4859732) 812081.17 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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