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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 4 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹52,678
Closing Date
15 Jul 2025, 4:00 pmClosed
PO
DUDA, GHAZIABAD
Work no -13 ward no -56 malti nagar avantika me malti ke makan se rajkumar sharma ke makan tak nali va interlocking tiles sadak nirman karya
2025_SUDA_1055229_13
179/DUDA/GZB/NIRMAAN/2025-26
Open Tender
Civil Works
Percentage
365 days
DISTRICT GHAZIABAD
Tender Fee, EMD and Other Documents as per Tender Document/NIT
3 documents required · 3 mandatory
₹1,000
PO
₹52,678
2 Aug 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ankuresh Pratap Singh Created Date/Time: 02-Aug-2025 05:48 PM Tender Title: Work no -13 ward no -56 malti nagar avantika me malti ke makan se rajkumar sharma ke makan tak nali va interlocking tiles sadak nirman karya Tender ID: 2025_SUDA_1055229_13
Tender Inviting Authority: District Urban Development Agency, Ghaziabad
Name of Work: uxj fuxe xkft;kCkkn okMZ 56 eyrh uxj voafrdk esa ekyrh ds edku ls jktdqekj 'kekZ ds edku rd ukyh ,oa baVjy‚fdax VkbYl lM+d fuekZ.k dk;ZA
Contract No: 79 Dt 28-06-2025 No 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SALASAR BALAJI CONSTRUCTION COMPANY (GSTN-09BUYPS9537B1ZR) BID ID -5330724 526778.52 -5.18 499492.80 Four Lakh Ninty Nine Thousand Four Hundred and Ninty Two
2.00 SINGHAL CONSTRUCTION CO. (GSTN-09AJXPK9587G1Z3) BID ID -5330911 526778.52 -2.00 516244.40 Five Lakh Sixteen Thousand Two Hundred and Fourty Four
3.00 Raghuvanshi buildtech (GSTN-09BWFPR9269C1Z0) BID ID -5332139 526778.52 -15.77 443706.79 Four Lakh Fourty Three Thousand Seven Hundred and Six
4.00 OM CONSTRUCTION (GSTN-09AEHPT3490A1ZF) BID ID -5332748 526778.52 -18.99 426744.48 Four Lakh Twenty Six Thousand Seven Hundred and Fourty Four
5.00 M/S NITIN CHAUDHARY CONSTRUCTIONS (GSTN-NA) BID ID -5332736 526778.52 -8.01 484584.92 Four Lakh Eighty Four Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: OM CONSTRUCTION(426744.48)
BOQ Summary Details Tender Title: Work no -13 ward no -56 malti nagar avantika me malti ke makan se rajkumar sharma ke makan tak nali va interlocking tiles sadak nirman karya Tender ID: 2025_SUDA_1055229_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION (BID ID -5332748) 426744.48 L1
2 Raghuvanshi buildtech (BID ID -5332139) 443706.79 L2
3 M/S NITIN CHAUDHARY CONSTRUCTIONS (BID ID -5332736) 484584.92 L3
4 M/S SALASAR BALAJI CONSTRUCTION COMPANY (BID ID -5330724) 499492.80 L4
5 SINGHAL CONSTRUCTION CO. (BID ID -5330911) 516244.40 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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