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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₹3.6 LAccepted-AOC M 903 KESHAV PURAM AWAS VIKAS 1 KANPUR NAGAR U P | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | L2 | Rejected-Finance L2 |
Tender Value
₹4.3 L
EMD Value
₹12,774
Closing Date
16 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Ghaziabad Nagar Nigam
Patch repair work by CC in front of B0-37, B0-01, A0-92/04 and A0-92 in Ward 65, Jeevan Vihar.
2025_DOLBU_1023209_23
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
₹12,774
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 11:58 AM Tender Title: Patch repair work by CC in front of B0-37, B0-01, A0-92/04 and A0-92 in Ward 65, Jeevan Vihar. Tender ID: 2025_DOLBU_1023209_23
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No- 23, WARD-65 JEEVAN VIHAR ME B-37 , B-1 ,A-92/4,A-92 KE SAMNE CC DWARA PATCH MARAMAT 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 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5122255 425792.54 -15.00 361923.66 Three Lakh Sixty One Thousand Nine Hundred and Twenty Three
2.00 M/S RAHUL BUILDERS (GSTN-NA) BID ID -5118111 425792.54 -15.00 361923.66 Three Lakh Sixty One Thousand Nine Hundred and Twenty Three
3.00 Gaurav Construction (GSTN-NA) BID ID -5125617 425792.54 -15.00 361923.66 Three Lakh Sixty One Thousand Nine Hundred and Twenty Three
4.00 Dynamic AssociateS (GSTN-NA) BID ID -5124100 425792.54 -15.00 361923.66 Three Lakh Sixty One Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/S RAHUL BUILDERS,VINOD KUMAR CONTRACTOR,Dynamic AssociateS,Gaurav Construction(361923.66)
BOQ Summary Details Tender Title: Patch repair work by CC in front of B0-37, B0-01, A0-92/04 and A0-92 in Ward 65, Jeevan Vihar. Tender ID: 2025_DOLBU_1023209_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL BUILDERS (BID ID -5118111) 361923.66 L1
2 VINOD KUMAR CONTRACTOR (BID ID -5122255) 361923.66 L1
3 Dynamic AssociateS (BID ID -5124100) 361923.66 L1
4 Gaurav Construction (BID ID -5125617) 361923.66 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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