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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹5.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹5.2 LSame as L1Rejected-Finance 119 LANE NO 4 DAYA NAND NAGAR LAWRENCE ROAD AMRITSAR PUNJAB 143001 | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 |
Tender Value
₹6.1 L
EMD Value
₹18,205
Closing Date
7 Jun 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Work of interlocking tiles from DSV house to Surendra house in Ward - 11, Sai Enclave.
2025_DOLBU_1040892_112
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
₹18,205
18 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 12:13 PM Tender Title: Work of interlocking tiles from DSV house to Surendra house in Ward - 11, Sai Enclave. Tender ID: 2025_DOLBU_1040892_112
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work of interlocking tiles from DSV house to Surendra's house in Ward - 11, Sai Enclave.
Contract No: 073 /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 A P CONSTRUCTION COMPANY (GSTN-09AFQPT5122F1Z5) BID ID -5234421 606821.96 -15.00 515798.66 Five Lakh Fifteen Thousand Seven Hundred and Ninty Eight
2.00 M/S CHOUDHARY ASSOCIATES (GSTN-09DVKPS3472Q2ZF) BID ID -5237057 606821.96 -15.00 515798.66 Five Lakh Fifteen Thousand Seven Hundred and Ninty Eight
3.00 M/S PRAKSH CONSTRUCTION COMPANY (GSTN-09AKJPK7570Q1Z7) BID ID -5238715 606821.96 -15.00 515798.66 Five Lakh Fifteen Thousand Seven Hundred and Ninty Eight
4.00 D.K. INTERNATIONAL CONTRACTOR (GSTN-09BGJPS5683K2ZG) BID ID -5239453 606821.96 -15.00 515798.66 Five Lakh Fifteen Thousand Seven Hundred and Ninty Eight
5.00 M/S INDIA TRADING COMPANY (GSTN-NA) BID ID -5230751 606821.96 -15.00 515798.66 Five Lakh Fifteen Thousand Seven Hundred and Ninty Eight
6.00 M/S MD ENTERPRISES (GSTN-NA) BID ID -5237099 606821.96 -15.00 515798.66 Five Lakh Fifteen Thousand Seven Hundred and Ninty Eight
7.00 JP SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5233609 606821.96 -2.00 594685.52 Five Lakh Ninty Four Thousand Six Hundred and Eighty Five
8.00 M/S RAHUL TRADING COMPANY (GSTN-NA) BID ID -5239127 606821.96 -15.00 515798.66 Five Lakh Fifteen Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S INDIA TRADING COMPANY,A P CONSTRUCTION COMPANY,M/S CHOUDHARY ASSOCIATES,M/S MD ENTERPRISES,M/S PRAKSH CONSTRUCTION COMPANY,M/S RAHUL TRADING COMPANY,D.K. INTERNATIONAL CONTRACTOR(515798.66)
BOQ Summary Details Tender Title: Work of interlocking tiles from DSV house to Surendra house in Ward - 11, Sai Enclave. Tender ID: 2025_DOLBU_1040892_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K. INTERNATIONAL CONTRACTOR (BID ID -5239453) 515798.66 L1
2 M/S INDIA TRADING COMPANY (BID ID -5230751) 515798.66 L1
3 A P CONSTRUCTION COMPANY (BID ID -5234421) 515798.66 L1
4 M/S CHOUDHARY ASSOCIATES (BID ID -5237057) 515798.66 L1
5 M/S MD ENTERPRISES (BID ID -5237099) 515798.66 L1
6 M/S PRAKSH CONSTRUCTION COMPANY (BID ID -5238715) 515798.66 L1
7 M/S RAHUL TRADING COMPANY (BID ID -5239127) 515798.66 L1
8 JP SHAKTI CONSTRUCTION (BID ID -5233609) 594685.52 L2
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