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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,864
Closing Date
15 Jul 2025, 4:00 pmClosed
PO
DUDA, GHAZIABAD
Work no-05 nagar nigam Ghaziabad ward no-1 me amit Sharma se vinay ke makan tak nali va interlocking tiles sadak nirman karya
2025_SUDA_1055229_5
179/DUDA/GZB/NIRMAAN/2025-26
Open Tender
Civil Works
Percentage
365 days
DISTRICT GHAZIABAD
Tender Fee, EMD and Other Documents as per Tender Document/NIT
3 documents required · 3 mandatory
₹1,000
PO
₹83,864
2 Aug 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
15 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 02-Aug-2025 05:21 PM Tender Title: Work no-05 nagar nigam Ghaziabad ward no-1 me amit Sharma se vinay ke makan tak nali va interlocking tiles sadak nirman karya Tender ID: 2025_SUDA_1055229_5
Tender Inviting Authority: District Urban Development Agency, Ghaziabad
Name of Work: uxj fuxe xkft;kCkkn okMZ ua0&1 d`".kk uxj ckxw Hkkx&1 esa vfer 'kekZ ls fou; ds edku rd ukyh o bUVjykWfdax VkbZYl lM+d fuekZ.k dk;ZA
Contract No: 79 Dt 28-06-2025 No 05
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 MITTAL GENERATOR SERVICE (GSTN-09ACMPM1004A1Z7) BID ID -5331873 838639.40 -3.77 807023.27 Eight Lakh Seven Thousand Twenty Three
2.00 Raghuvanshi buildtech (GSTN-09BWFPR9269C1Z0) BID ID -5332095 838639.40 -15.77 706386.47 Seven Lakh Six Thousand Three Hundred and Eighty Six
3.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -5332126 838639.40 -22.50 649946.00 Six Lakh Fourty Nine Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: ANJALI CONSTRUCTION(649946.00)
BOQ Summary Details Tender Title: Work no-05 nagar nigam Ghaziabad ward no-1 me amit Sharma se vinay ke makan tak nali va interlocking tiles sadak nirman karya Tender ID: 2025_SUDA_1055229_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI CONSTRUCTION (BID ID -5332126) 649946.00 L1
2 Raghuvanshi buildtech (BID ID -5332095) 706386.47 L2
3 M/S MITTAL GENERATOR SERVICE (BID ID -5331873) 807023.27 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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