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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₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹9.6 L
EMD Value
₹28,735
Closing Date
4 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 72 Green wash work in the park in front of house number 106 in Ward-67, Rajnagar Sector-08.
2025_DOLBU_1092182_72
4437/UDHYAAN/2025-26 DT 11-11-2025
Open Tender
Miscellaneous Works
Percentage
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹28,735
21 Jan 2026
22 Nov 2025
4 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 20-Dec-2025 12:02 PM Tender Title: Work 72 Green wash work in the park in front of house number 106 in Ward-67, Rajnagar Sector-08. Tender ID: 2025_DOLBU_1092182_72
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 72 Green wash work in the park in front of house number 106 in Ward-67, Rajnagar Sector-08.
Contract No: 4437/UDHYAAN/2025-26 GNN DT 11-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharat Interprises (GSTN-09AATFB2611H1ZF) BID ID -5718624 957833.01 -15.00 814158.06 Eight Lakh Fourteen Thousand One Hundred and Fifty Eight
2.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5718933 957833.01 -15.00 814158.06 Eight Lakh Fourteen Thousand One Hundred and Fifty Eight
3.00 Sarthak construction (GSTN-NA) BID ID -5719917 957833.01 -15.00 814158.06 Eight Lakh Fourteen Thousand One Hundred and Fifty Eight
4.00 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (GSTN-NA) BID ID -5716184 957833.01 -15.00 814158.06 Eight Lakh Fourteen Thousand One Hundred and Fifty Eight
5.00 M/S SHAKUMBHARY CONSTRUCTION (GSTN-NA) BID ID -5714967 957833.01 -15.00 814158.06 Eight Lakh Fourteen Thousand One Hundred and Fifty Eight
6.00 TRINET INFRATECH (GSTN-NA) BID ID -5719880 957833.01 -15.00 814158.06 Eight Lakh Fourteen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SHAKUMBHARY CONSTRUCTION,M/S RIDHIMA WEAVTAX PRIVATE LIMITED,Bharat Interprises,VINOD KUMAR CONTRACTOR,TRINET INFRATECH,Sarthak construction(814158.06)
BOQ Summary Details Tender Title: Work 72 Green wash work in the park in front of house number 106 in Ward-67, Rajnagar Sector-08. Tender ID: 2025_DOLBU_1092182_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKUMBHARY CONSTRUCTION (BID ID -5714967) 814158.06 L1
2 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (BID ID -5716184) 814158.06 L1
3 Bharat Interprises (BID ID -5718624) 814158.06 L1
4 VINOD KUMAR CONTRACTOR (BID ID -5718933) 814158.06 L1
5 TRINET INFRATECH (BID ID -5719880) 814158.06 L1
6 Sarthak construction (BID ID -5719917) 814158.06 L1
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