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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 LSame as L1Rejected-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.1 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.1 LSame as L1Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.8 L
EMD Value
₹74,340
Closing Date
13 Nov 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Construction work by interlocking tiles on the road side track from Devendra Pandit market to Shyam Park Metro in Ward 85 Lajpat Nagar.
2025_DOLBU_1086535_324
097/Nirman/2025-26 Date 17.10.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹74,340
23 Jan 2026
31 Oct 2025
13 Nov 2025
31 Oct 2025
13 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 30-Dec-2025 10:58 AM Tender Title: Construction work by interlocking tiles on the road side track from Devendra Pandit market to Shyam Park Metro in Ward 85 Lajpat Nagar. Tender ID: 2025_DOLBU_1086535_324
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Construction work by interlocking tiles on the road side track from Devendra Pandit's market to Shyam Park Metro in Ward 85 Lajpat Nagar.
Contract No: 097/Nirman/2025-26 Dt. 17.10.2025
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 UJJWAL CONSTRUCTION (GSTN-09ANYPV3551C1ZF) BID ID -5663632 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
2.00 M/s RAJBALA ENTERPRISES (GSTN-09AIQPK9548K1ZA) BID ID -5666959 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
3.00 S R S BUILDCON (GSTN-09ASQPG6358K1Z0) BID ID -5667841 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
4.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5667922 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
5.00 M/S CHOUDHARY ASSOCIATES (GSTN-09DVKPS3472Q2ZF) BID ID -5668451 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
6.00 A.S Constructions (GSTN-09AAQFA8231R1ZM) BID ID -5670641 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
7.00 M/S BIJENDER SINGH (GSTN-09ATSPS3571K1ZR) BID ID -5671666 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
8.00 M/S KAUSHIK ENTERPRISES (GSTN-NA) BID ID -5672888 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
9.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5668389 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
10.00 M/S ANUJ KUMAR CONTRACTORS (GSTN-NA) BID ID -5669310 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
11.00 M/S BIG STREET CONSTRUCTION (GSTN-NA) BID ID -5671147 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
12.00 ROOP REKHA CONSTRUCTION (GSTN-NA) BID ID -5669661 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
13.00 M/s Ashutosh kumar contractor (GSTN-NA) BID ID -5669412 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
14.00 sg enterprises (GSTN-NA) BID ID -5662608 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
15.00 Shantanu Infratech (GSTN-NA) BID ID -5669966 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
16.00 M/S RC CONTRACTOR (GSTN-NA) BID ID -5671772 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
17.00 TEJ CONSTRUCTION (GSTN-NA) BID ID -5663766 2477996.29 -15.00 2106296.85 Twenty One Lakh Six Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: sg enterprises,M/S UJJWAL CONSTRUCTION,TEJ CONSTRUCTION,M/s RAJBALA ENTERPRISES,S R S BUILDCON,PRAMOD KUMAR SINGHAL,M/S KRISHNA ASSOCIATES,M/S CHOUDHARY ASSOCIATES,M/S ANUJ KUMAR CONTRACTORS,M/s Ashutosh kumar contractor,ROOP REKHA CONSTRUCTION,Shantanu Infratech,A.S Constructions,M/S BIG STREET CONSTRUCTION,M/S BIJENDER SINGH,M/S RC CONTRACTOR,M/S KAUSHIK ENTERPRISES(2106296.85)
BOQ Summary Details Tender Title: Construction work by interlocking tiles on the road side track from Devendra Pandit market to Shyam Park Metro in Ward 85 Lajpat Nagar. Tender ID: 2025_DOLBU_1086535_324
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sg enterprises (BID ID -5662608) 2106296.85 L1
2 M/S UJJWAL CONSTRUCTION (BID ID -5663632) 2106296.85 L1
3 TEJ CONSTRUCTION (BID ID -5663766) 2106296.85 L1
4 M/s RAJBALA ENTERPRISES (BID ID -5666959) 2106296.85 L1
5 S R S BUILDCON (BID ID -5667841) 2106296.85 L1
6 PRAMOD KUMAR SINGHAL (BID ID -5667922) 2106296.85 L1
7 M/S KRISHNA ASSOCIATES (BID ID -5668389) 2106296.85 L1
8 M/S CHOUDHARY ASSOCIATES (BID ID -5668451) 2106296.85 L1
9 M/S ANUJ KUMAR CONTRACTORS (BID ID -5669310) 2106296.85 L1
10 M/s Ashutosh kumar contractor (BID ID -5669412) 2106296.85 L1
11 ROOP REKHA CONSTRUCTION (BID ID -5669661) 2106296.85 L1
12 Shantanu Infratech (BID ID -5669966) 2106296.85 L1
13 A.S Constructions (BID ID -5670641) 2106296.85 L1
14 M/S BIG STREET CONSTRUCTION (BID ID -5671147) 2106296.85 L1
15 M/S BIJENDER SINGH (BID ID -5671666) 2106296.85 L1
16 M/S RC CONTRACTOR (BID ID -5671772) 2106296.85 L1
17 M/S KAUSHIK ENTERPRISES (BID ID -5672888) 2106296.85 L1
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