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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance L2 |
| 4 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance L2 |
| 5 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance L2 |
Tender Value
₹2.0 Cr
EMD Value
₹6.1 L
Closing Date
26 Sept 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Work No-85 Construction work of drain wall from SBI Bank/SI-07 to SJ-19 at Shastri Nagar.
2025_DOLBU_1071841_83
091/Nirman/2025-26 Date 03.09.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,036
₹6.1 L
4 Dec 2025
11 Sept 2025
26 Sept 2025
11 Sept 2025
26 Sept 2025
11 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 20-Nov-2025 06:40 PM Tender Title: Work No-85 Construction work of drain wall from SBI Bank/SI-07 to SJ-19 at Shastri Nagar. Tender ID: 2025_DOLBU_1071841_83
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 18 SHASTRI NAGAR MAIN SBI BANK/I -7 SE J -19 TAK BADE NALE KI RETENING WALL NIRMAAN KA KARYA.
Contract No: 091/Nirman/2025-26 Dt. 03.09.2025
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 NORTH INDIA DEVELOPERS (GSTN-09BOKPK0295Q1Z5) BID ID -5557102 20337853.84 -15.00 17287175.77 One Crore Seventy Two Lakh Eighty Seven Thousand One Hundred and Seventy Five
2.00 Cotec Builders (GSTN-09AQYPS9170K3ZI) BID ID -5561390 20337853.84 -15.00 17287175.77 One Crore Seventy Two Lakh Eighty Seven Thousand One Hundred and Seventy Five
3.00 PREM CONSTRUCTION (GSTN-09BAQPS7782G2ZQ) BID ID -5561652 20337853.84 -15.00 17287175.77 One Crore Seventy Two Lakh Eighty Seven Thousand One Hundred and Seventy Five
4.00 Modern engg Associates (GSTN-09ACBPG9316QIZ4) BID ID -5562271 20337853.84 -15.00 17287175.77 One Crore Seventy Two Lakh Eighty Seven Thousand One Hundred and Seventy Five
5.00 AKASHINFRATECH (GSTN-09ABPPC2937C2ZN) BID ID -5564090 20337853.84 -15.00 17287175.77 One Crore Seventy Two Lakh Eighty Seven Thousand One Hundred and Seventy Five
6.00 ZUBER CONSTRUCTIONS (GSTN-NA) BID ID -5548827 20337853.84 -15.00 17287175.77 One Crore Seventy Two Lakh Eighty Seven Thousand One Hundred and Seventy Five
7.00 Raj Shyama Constructions Pvt. Ltd. (GSTN-NA) BID ID -5562353 20337853.84 -15.00 17287175.77 One Crore Seventy Two Lakh Eighty Seven Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: ZUBER CONSTRUCTIONS,M/S NORTH INDIA DEVELOPERS,Cotec Builders,PREM CONSTRUCTION,Modern engg Associates,Raj Shyama Constructions Pvt. Ltd.,AKASHINFRATECH(17287175.77)
BOQ Summary Details Tender Title: Work No-85 Construction work of drain wall from SBI Bank/SI-07 to SJ-19 at Shastri Nagar. Tender ID: 2025_DOLBU_1071841_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZUBER CONSTRUCTIONS (BID ID -5548827) 17287175.77 L1
2 M/S NORTH INDIA DEVELOPERS (BID ID -5557102) 17287175.77 L1
3 Cotec Builders (BID ID -5561390) 17287175.77 L1
4 PREM CONSTRUCTION (BID ID -5561652) 17287175.77 L1
5 Modern engg Associates (BID ID -5562271) 17287175.77 L1
6 Raj Shyama Constructions Pvt. Ltd. (BID ID -5562353) 17287175.77 L1
7 AKASHINFRATECH (BID ID -5564090) 17287175.77 L1
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