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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30,897.02Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31,624.01+₹726.99 (2.35%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹31,624.01+₹726.99 (2.35%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L3₹34,426.55+₹3,529.53 (11.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 5 | L4₹34,535.60+₹3,638.58 (11.8%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
25 Jun 2025, 2:00 pmClosed
Udhyan Prabhari
IV floor Udhayn vibhag Ghaziabad Nagar Nigam
02- Work-2 Work of determining unit rates for wire fencing work on green belts/vacant places and other sites within Ghaziabad Municipal Corporation limits.
2025_DOLBU_1050465_2
4060/UDHYAAN/2025-26 GNN DT 18-06-2025
Open Tender
Miscellaneous Works
Percentage
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹30,000
13 Aug 2025
20 Jun 2025
25 Jun 2025
20 Jun 2025
25 Jun 2025
20 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 30-Jun-2025 04:34 PM Tender Title: 02- Work-2 Work of determining unit rates for wire fencing work on green belts/vacant places and other sites within Ghaziabad Municipal Corporation limits. Tender ID: 2025_DOLBU_1050465_2
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work:-02 Work-2 Work of determining unit rates for wire fencing work on green belts/vacant places and other sites within Ghaziabad Municipal Corporation limits.
Contract No: 4060/UDHYAAN//2025-26 GNN DT 18-06-2025
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 CHANDRAMOHAN SINGH RAGHUVANSHI (GSTN-09AFDPR9038R1ZG) BID ID -5268801 36349.44 -5.29 34426.55 Thirty Four Thousand Four Hundred and Twenty Six
2.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5271642 36349.44 -3.50 35077.21 Thirty Five Thousand Seventy Seven
3.00 Cotec Builders (GSTN-09AQYPS9170K3ZI) BID ID -5272695 36349.44 -1.00 35985.95 Thirty Five Thousand Nine Hundred and Eighty Five
4.00 M/s Lisa Construction (GSTN-09AMCPK8884G1ZK) BID ID -5273578 36349.44 -0.50 36167.69 Thirty Six Thousand One Hundred and Sixty Seven
5.00 MAHABIR CONSTRUCTIONS (GSTN-09ABHFM6623P1ZL) BID ID -5273649 36349.44 -1.99 35626.09 Thirty Five Thousand Six Hundred and Twenty Six
6.00 Bharat Interprises (GSTN-09AATFB2611H1ZF) BID ID -5274110 36349.44 -3.10 35222.61 Thirty Five Thousand Two Hundred and Twenty Two
7.00 M/S ADINATH CONSTRUCTIONS (GSTN-NA) BID ID -5268590 36349.44 -1.00 35985.95 Thirty Five Thousand Nine Hundred and Eighty Five
8.00 M/S U.A BRILLIANCE (GSTN-NA) BID ID -5273750 36349.44 -4.99 34535.60 Thirty Four Thousand Five Hundred and Thirty Five
9.00 M/S BABA SHYAM CONSTRUCTION (GSTN-NA) BID ID -5270324 36349.44 -1.00 35985.95 Thirty Five Thousand Nine Hundred and Eighty Five
10.00 M/S R.G. ENGINEERING (GSTN-NA) BID ID -5271129 36349.44 -2.79 35335.29 Thirty Five Thousand Three Hundred and Thirty Five
11.00 M/S MADHAV CONSTRUCTION (GSTN-NA) BID ID -5268591 36349.44 -1.25 35895.07 Thirty Five Thousand Eight Hundred and Ninty Five
12.00 GARGSON INFRATECH PRIVATE LIMITED (GSTN-NA) BID ID -5271603 36349.44 -0.15 36294.92 Thirty Six Thousand Two Hundred and Ninty Four
13.00 M/S BAJRANG ENTERPRISES (GSTN-NA) BID ID -5273796 36349.44 -2.00 35622.45 Thirty Five Thousand Six Hundred and Twenty Two
14.00 Maruti Builders and Contractors (GSTN-NA) BID ID -5270701 36349.44 -15.00 30897.02 Thirty Thousand Eight Hundred and Ninty Seven
15.00 M/S HARSHITA HORTILCULTURE (GSTN-NA) BID ID -5271545 36349.44 -3.08 35229.88 Thirty Five Thousand Two Hundred and Twenty Nine
16.00 ANUBHUTI ASSOCIATES (GSTN-NA) BID ID -5271831 36349.44 -13.00 31624.01 Thirty One Thousand Six Hundred and Twenty Four
17.00 M/S SHIVA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5271171 36349.44 -2.25 35531.58 Thirty Five Thousand Five Hundred and Thirty One
18.00 Bhushan Enterprises (GSTN-NA) BID ID -5273888 36349.44 -13.00 31624.01 Thirty One Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: Maruti Builders and Contractors(30897.02)
BOQ Summary Details Tender Title: 02- Work-2 Work of determining unit rates for wire fencing work on green belts/vacant places and other sites within Ghaziabad Municipal Corporation limits. Tender ID: 2025_DOLBU_1050465_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maruti Builders and Contractors (BID ID -5270701) 30897.02 L1
2 Bhushan Enterprises (BID ID -5273888) 31624.01 L2
3 ANUBHUTI ASSOCIATES (BID ID -5271831) 31624.01 L2
4 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (BID ID -5268801) 34426.55 L3
5 M/S U.A BRILLIANCE (BID ID -5273750) 34535.60 L4
6 PRAMOD KUMAR SINGHAL (BID ID -5271642) 35077.21 L5
7 Bharat Interprises (BID ID -5274110) 35222.61 L6
8 M/S HARSHITA HORTILCULTURE (BID ID -5271545) 35229.88 L7
9 M/S R.G. ENGINEERING (BID ID -5271129) 35335.29 L8
10 M/S SHIVA CONSTRUCTION COMPANY (BID ID -5271171) 35531.58 L9
11 M/S BAJRANG ENTERPRISES (BID ID -5273796) 35622.45 L10
12 MAHABIR CONSTRUCTIONS (BID ID -5273649) 35626.09 L11
13 M/S MADHAV CONSTRUCTION (BID ID -5268591) 35895.07 L12
14 M/S ADINATH CONSTRUCTIONS (BID ID -5268590) 35985.95 L13
15 Cotec Builders (BID ID -5272695) 35985.95 L13
16 M/S BABA SHYAM CONSTRUCTION (BID ID -5270324) 35985.95 L13
17 M/s Lisa Construction (BID ID -5273578) 36167.69 L14
18 GARGSON INFRATECH PRIVATE LIMITED (BID ID -5271603) 36294.92 L15
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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