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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 CrSame as L1Rejected-Finance | ₹1.3 CrSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L2₹1.3 CrSame as L1Rejected-Finance | ₹1.3 CrSame as L1 | L2 | Rejected-Finance L2 |
| 4 | L2₹1.3 CrSame as L1Rejected-Finance | ₹1.3 CrSame as L1 | L2 | Rejected-Finance L2 |
| 5 | L2₹1.3 CrSame as L1Rejected-Finance | ₹1.3 CrSame as L1 | L2 | Rejected-Finance L2 |
Tender Value
₹1.5 Cr
EMD Value
₹4.5 L
Closing Date
28 Aug 2025, 3:00 pmClosed
CE
Ghaziabad Nagar Nigam
Repair work of damaged road from Ashirwad Apartment to Gol Park in Rajendra Nagar, Ward 83.
2025_DOLBU_1066760_21
085/nirman/2025-26 Date 07.08.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,850
₹4.5 L
14 Oct 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 22-Sep-2025 02:26 PM Tender Title: Repair work of damaged road from Ashirwad Apartment to Gol Park in Rajendra Nagar, Ward 83. Tender ID: 2025_DOLBU_1066760_21
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: waard 83 nai rajender nagar mao ashirwad apartment se gol chakkar tak chatigrast sadak ka sudhar karye .
Contract No: 085/Nirman/2025-26 Dt. 07.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN CONSTRUCTION CO (GSTN-09ABGPT7279R1ZC) BID ID -5491040 14999999.94 -15.00 12749999.95 One Crore Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
2.00 M/S SHANTANU CONSTRUCTION (GSTN-09ADNPT5088R1Z6) BID ID -5499120 14999999.94 -15.00 12749999.95 One Crore Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
3.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5500626 14999999.94 -15.00 12749999.95 One Crore Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
4.00 Modern engg Associates (GSTN-09ACBPG9316QIZ4) BID ID -5501856 14999999.94 -15.00 12749999.95 One Crore Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
5.00 M/S NORTH INDIA DEVELOPERS (GSTN-09BOKPK0295Q1Z5) BID ID -5502634 14999999.94 -15.00 12749999.95 One Crore Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
6.00 DKS Infratech India Private Limited (GSTN-09AAFCD3475L1Z8) BID ID -5504427 14999999.94 -15.00 12749999.95 One Crore Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
7.00 M/S MAHESH CHAND CONTRACTORS (GSTN-NA) BID ID -5501859 14999999.94 -15.00 12749999.95 One Crore Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
8.00 R G Buildtech Engineers Limited (GSTN-NA) BID ID -5490508 14999999.94 -15.00 12749999.95 One Crore Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: R G Buildtech Engineers Limited,ARUN CONSTRUCTION CO,M/S SHANTANU CONSTRUCTION,SHREEJI INFRAPROJECTS P LTD,Modern engg Associates,M/S MAHESH CHAND CONTRACTORS,M/S NORTH INDIA DEVELOPERS,DKS Infratech India Private Limited(12749999.95)
BOQ Summary Details Tender Title: Repair work of damaged road from Ashirwad Apartment to Gol Park in Rajendra Nagar, Ward 83. Tender ID: 2025_DOLBU_1066760_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G Buildtech Engineers Limited (BID ID -5490508) 12749999.95 L1
2 ARUN CONSTRUCTION CO (BID ID -5491040) 12749999.95 L1
3 M/S SHANTANU CONSTRUCTION (BID ID -5499120) 12749999.95 L1
4 SHREEJI INFRAPROJECTS P LTD (BID ID -5500626) 12749999.95 L1
5 Modern engg Associates (BID ID -5501856) 12749999.95 L1
6 M/S MAHESH CHAND CONTRACTORS (BID ID -5501859) 12749999.95 L1
7 M/S NORTH INDIA DEVELOPERS (BID ID -5502634) 12749999.95 L1
8 DKS Infratech India Private Limited (BID ID -5504427) 12749999.95 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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