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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₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 LSame as L1Rejected-Finance GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L2₹3.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹3.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹3.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹4.4 L
EMD Value
₹13,188
Closing Date
22 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udhyan Prabhari Ghaziabad Nagar Nigam
IV floor Udhayn Vibhag Ghaziabad Nagar Nigam
Work-53 WARD 67 SANJAY NAGAR MAIN D BLOCK MAIN D 108 KE SAMNE PARK KI REPARING AND PLASTER KA KARYA.
2025_DOLBU_1055412_53
4081/Udhyan/2025-26 GNN DT 02-07-2025
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Miscellaneous Works
Percentage
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹13,188
8 Oct 2025
10 Jul 2025
22 Jul 2025
10 Jul 2025
22 Jul 2025
10 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 28-Aug-2025 07:27 PM Tender Title: Work-53 WARD 67 SANJAY NAGAR MAIN D BLOCK MAIN D 108 KE SAMNE PARK KI REPARING AND PLASTER KA KARYA. Tender ID: 2025_DOLBU_1055412_53
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 53 WARD 67 SANJAY NAGAR MAIN D BLOCK MAIN D 108 KE SAMNE PARK KI REPARING AND PLASTER KA KARYA.
Contract No: 4081/UDHYAAN/2025-26 GNN DT 02-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5360238 439612.89 -15.00 373670.96 Three Lakh Seventy Three Thousand Six Hundred and Seventy
2.00 A.S Constructions (GSTN-09AAQFA8231R1ZM) BID ID -5361868 439612.89 -15.00 373670.96 Three Lakh Seventy Three Thousand Six Hundred and Seventy
3.00 M/S SATYAWATI SHARMA (GSTN-NA) BID ID -5357413 439612.89 -15.00 373670.96 Three Lakh Seventy Three Thousand Six Hundred and Seventy
4.00 M/S J.S. ELECTRICALS ENGINEERING COMPANY (GSTN-NA) BID ID -5364344 439612.89 -15.00 373670.96 Three Lakh Seventy Three Thousand Six Hundred and Seventy
5.00 M/S SHAKUMBHARY CONSTRUCTION (GSTN-NA) BID ID -5350561 439612.89 -15.00 373670.96 Three Lakh Seventy Three Thousand Six Hundred and Seventy
6.00 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (GSTN-NA) BID ID -5364653 439612.89 -15.00 373670.96 Three Lakh Seventy Three Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S SHAKUMBHARY CONSTRUCTION,M/S SATYAWATI SHARMA,VINOD KUMAR CONTRACTOR,A.S Constructions,M/S J.S. ELECTRICALS ENGINEERING COMPANY,M/S RIDHIMA WEAVTAX PRIVATE LIMITED(373670.96)
BOQ Summary Details Tender Title: Work-53 WARD 67 SANJAY NAGAR MAIN D BLOCK MAIN D 108 KE SAMNE PARK KI REPARING AND PLASTER KA KARYA. Tender ID: 2025_DOLBU_1055412_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKUMBHARY CONSTRUCTION (BID ID -5350561) 373670.96 L1
2 M/S SATYAWATI SHARMA (BID ID -5357413) 373670.96 L1
3 VINOD KUMAR CONTRACTOR (BID ID -5360238) 373670.96 L1
4 A.S Constructions (BID ID -5361868) 373670.96 L1
5 M/S J.S. ELECTRICALS ENGINEERING COMPANY (BID ID -5364344) 373670.96 L1
6 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (BID ID -5364653) 373670.96 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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