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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₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹7.2 LSame as L1Rejected-Finance WARD 18 RAJPUR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance Reject | |
| 4 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹8.5 L
EMD Value
₹25,459
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 02 Repair work of the park in front of Gyan Khand III house no. 71 under Indirapuram Scheme.
2025_DOLBU_1092182_2
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
₹25,459
19 Feb 2026
19 Nov 2025
4 Dec 2025
19 Nov 2025
4 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 19-Dec-2025 05:15 PM Tender Title: Work 02 Repair work of the park in front of Gyan Khand III house no. 71 under Indirapuram Scheme. Tender ID: 2025_DOLBU_1092182_2
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 02 Repair work of the park in front of Gyan Khand III house no. 71 under Indirapuram Scheme.
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 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5714127 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
2.00 J S S CONSTRUCTION (GSTN-09BCFPG1505C1Z9) BID ID -5717072 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
3.00 Bharat Interprises (GSTN-09AATFB2611H1ZF) BID ID -5718397 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
4.00 M/S BRIGHT SANITARY STORE (GSTN-NA) BID ID -5697335 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
5.00 TRINET INFRATECH (GSTN-NA) BID ID -5720856 848635.70 -6.50 793474.38 Seven Lakh Ninty Three Thousand Four Hundred and Seventy Four
6.00 M/S SHRI VISHNU ASSOCIATES (GSTN-NA) BID ID -5718396 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
7.00 Jigayasa Enterprises (GSTN-NA) BID ID -5708380 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
8.00 ROOP REKHA CONSTRUCTION (GSTN-NA) BID ID -5716054 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
9.00 M/S OM ENTERPRISES (GSTN-NA) BID ID -5713842 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
10.00 M/S NIKHIL ASSOCIATES (GSTN-NA) BID ID -5719519 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
11.00 M/S SHREE BALAJI TRADING CO. (GSTN-NA) BID ID -5713701 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
12.00 R.G. Engineering (GSTN-NA) BID ID -5716648 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
13.00 SPS INFRATECH (GSTN-NA) BID ID -5714306 848635.70 -15.00 721340.34 Seven Lakh Twenty One Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S BRIGHT SANITARY STORE,Jigayasa Enterprises,M/S SHREE BALAJI TRADING CO.,M/S OM ENTERPRISES,PRAMOD KUMAR SINGHAL,SPS INFRATECH,ROOP REKHA CONSTRUCTION,R.G. Engineering,J S S CONSTRUCTION,M/S SHRI VISHNU ASSOCIATES,Bharat Interprises,M/S NIKHIL ASSOCIATES(721340.34)
BOQ Summary Details Tender Title: Work 02 Repair work of the park in front of Gyan Khand III house no. 71 under Indirapuram Scheme. Tender ID: 2025_DOLBU_1092182_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIGHT SANITARY STORE (BID ID -5697335) 721340.34 L1
2 Jigayasa Enterprises (BID ID -5708380) 721340.34 L1
3 M/S SHREE BALAJI TRADING CO. (BID ID -5713701) 721340.34 L1
4 M/S OM ENTERPRISES (BID ID -5713842) 721340.34 L1
5 PRAMOD KUMAR SINGHAL (BID ID -5714127) 721340.34 L1
6 SPS INFRATECH (BID ID -5714306) 721340.34 L1
7 ROOP REKHA CONSTRUCTION (BID ID -5716054) 721340.34 L1
8 R.G. Engineering (BID ID -5716648) 721340.34 L1
9 J S S CONSTRUCTION (BID ID -5717072) 721340.34 L1
10 M/S SHRI VISHNU ASSOCIATES (BID ID -5718396) 721340.34 L1
11 Bharat Interprises (BID ID -5718397) 721340.34 L1
12 M/S NIKHIL ASSOCIATES (BID ID -5719519) 721340.34 L1
13 TRINET INFRATECH (BID ID -5720856) 793474.38 L2
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