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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 LSame as L1Rejected-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹5.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹5.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹6.9 L
EMD Value
₹20,569
Closing Date
7 Jun 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
Drain repair work in front of R-19/190, 09/167, R-06/24, S-03 DP Yadav, St. Paul Academy, R-06/112, R-06/95, R-06/08 in Ward-84, Rajnagar.
2025_DOLBU_1040892_93
073/Nirman/2025-26 Date 17.05.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
₹20,569
20 Sept 2025
24 May 2025
7 Jun 2025
24 May 2025
7 Jun 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 08-Aug-2025 01:41 PM Tender Title: Drain repair work in front of R-19/190, 09/167, R-06/24, S-03 DP Yadav, St. Paul Academy, R-06/112, R-06/95, R-06/08 in Ward-84, Rajnagar. Tender ID: 2025_DOLBU_1040892_93
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 84 RAJNAGAR MAIN R 9/190, R 9/167, R 6/24, SECTOR 3 DP YADAV, ST POUL SCHOOL, R6/112, R6/95, R6/8 KE SAMNE NALI REPAIRING KA KARYA.
Contract No: 73/Nirman/2025-26 Dt. 17.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J S S CONSTRUCTION (GSTN-09BCFPG1505C1Z9) BID ID -5231775 685642.51 -15.00 582796.13 Five Lakh Eighty Two Thousand Seven Hundred and Ninty Six
2.00 M/S PRAKSH CONSTRUCTION COMPANY (GSTN-09AKJPK7570Q1Z7) BID ID -5238726 685642.51 -15.00 582796.13 Five Lakh Eighty Two Thousand Seven Hundred and Ninty Six
3.00 TRINET INFRATECH (GSTN-NA) BID ID -5237416 685642.51 -15.00 582796.13 Five Lakh Eighty Two Thousand Seven Hundred and Ninty Six
4.00 M/S K S CONSTRUCTIONS (GSTN-NA) BID ID -5221745 685642.51 -15.00 582796.13 Five Lakh Eighty Two Thousand Seven Hundred and Ninty Six
5.00 M/S ADINATH CONSTRUCTIONS (GSTN-NA) BID ID -5236353 685642.51 -15.00 582796.13 Five Lakh Eighty Two Thousand Seven Hundred and Ninty Six
6.00 PROSTYLES DESIGN LAB (GSTN-NA) BID ID -5239555 685642.51 -15.00 582796.13 Five Lakh Eighty Two Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S K S CONSTRUCTIONS,J S S CONSTRUCTION,M/S ADINATH CONSTRUCTIONS,TRINET INFRATECH,M/S PRAKSH CONSTRUCTION COMPANY,PROSTYLES DESIGN LAB(582796.13)
BOQ Summary Details Tender Title: Drain repair work in front of R-19/190, 09/167, R-06/24, S-03 DP Yadav, St. Paul Academy, R-06/112, R-06/95, R-06/08 in Ward-84, Rajnagar. Tender ID: 2025_DOLBU_1040892_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K S CONSTRUCTIONS (BID ID -5221745) 582796.13 L1
2 J S S CONSTRUCTION (BID ID -5231775) 582796.13 L1
3 M/S ADINATH CONSTRUCTIONS (BID ID -5236353) 582796.13 L1
4 TRINET INFRATECH (BID ID -5237416) 582796.13 L1
5 M/S PRAKSH CONSTRUCTION COMPANY (BID ID -5238726) 582796.13 L1
6 PROSTYLES DESIGN LAB (BID ID -5239555) 582796.13 L1
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