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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 CrSame as L1Rejected-Finance | ₹2.1 CrSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 CrSame as L1Rejected-Finance | ₹2.1 CrSame as L1 | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 CrSame as L1Rejected-Finance | ₹2.1 CrSame as L1 | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 CrSame as L1Rejected-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | ₹2.1 CrSame as L1 | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 Cr
EMD Value
₹7.5 L
Closing Date
11 Apr 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Resurfacing work in Ward 47, Shastri Nagar from Shastri Nagar Chowk to Hapur Road via Carte Chowk. (Main Road)
2025_DOLBU_1024708_43
068/Nirman/2025-26 Date 03.04.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,801
₹7.5 L
20 May 2025
4 Apr 2025
11 Apr 2025
4 Apr 2025
11 Apr 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 06-May-2025 04:20 PM Tender Title: Resurfacing work in Ward 47, Shastri Nagar from Shastri Nagar Chowk to Hapur Road via Carte Chowk. (Main Road) Tender ID: 2025_DOLBU_1024708_43
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 47 SHASTRI NAGAR MAIN SHASTRI NAGAR CHOWK SE KARTE CHOWK HOTE HUE HAPUR ROAD TAK RESURFACING KA KARYA.(MAIN ROAD)
Contract No: 068 /Nirman/2024-25 Dt. 03.04.2025
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 SHANTANU CONSTRUCTION (GSTN-09ADNPT5088R1Z6) BID ID -5112038 25084999.60 -15.00 21322249.66 Two Crore Thirteen Lakh Twenty Two Thousand Two Hundred and Fourty Nine
2.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5112473 25084999.60 -15.00 21322249.66 Two Crore Thirteen Lakh Twenty Two Thousand Two Hundred and Fourty Nine
3.00 P P REALCON PVT LTD. (GSTN-09AAFCP4381B3ZG) BID ID -5112831 25084999.60 -15.00 21322249.66 Two Crore Thirteen Lakh Twenty Two Thousand Two Hundred and Fourty Nine
4.00 M/S AKANSHA CONSTRUCTION (GSTN-09AAWFA0160B1ZP) BID ID -5112946 25084999.60 -15.00 21322249.66 Two Crore Thirteen Lakh Twenty Two Thousand Two Hundred and Fourty Nine
5.00 R G Buildtech Engineers Limited (GSTN-NA) BID ID -5110472 25084999.60 -15.00 21322249.66 Two Crore Thirteen Lakh Twenty Two Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: R G Buildtech Engineers Limited,M/S SHANTANU CONSTRUCTION,SHREEJI INFRAPROJECTS P LTD,P P REALCON PVT LTD.,M/S AKANSHA CONSTRUCTION(21322249.66)
BOQ Summary Details Tender Title: Resurfacing work in Ward 47, Shastri Nagar from Shastri Nagar Chowk to Hapur Road via Carte Chowk. (Main Road) Tender ID: 2025_DOLBU_1024708_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G Buildtech Engineers Limited (BID ID -5110472) 21322249.66 L1
2 M/S SHANTANU CONSTRUCTION (BID ID -5112038) 21322249.66 L1
3 SHREEJI INFRAPROJECTS P LTD (BID ID -5112473) 21322249.66 L1
4 P P REALCON PVT LTD. (BID ID -5112831) 21322249.66 L1
5 M/S AKANSHA CONSTRUCTION (BID ID -5112946) 21322249.66 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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