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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹8.5 LSame as L1Rejected-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 5 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹10.0 L
EMD Value
₹29,864
Closing Date
4 Dec 2025, 3:00 pmClosed
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 37 Repair and painting work of the park in front of house no. 100 A on Sushila College road in City Zone Ward No. 52 Model Town East.
2025_DOLBU_1092182_37
4437/UDHYAAN/2025-26 DT 11-11-2025
Open Tender
Miscellaneous Works
Percentage
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹29,864
21 Jan 2026
20 Nov 2025
4 Dec 2025
20 Nov 2025
4 Dec 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 19-Dec-2025 06:53 PM Tender Title: Work 37 Repair and painting work of the park in front of house no. 100 A on Sushila College road in City Zone Ward No. 52 Model Town East. Tender ID: 2025_DOLBU_1092182_37
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 37 Repair and painting work of the park in front of house no. 100 A on Sushila College road in City Zone Ward no. 52 Model Town East.
Contract No: 4437/UDHYAAN/2025-26 GNN DT 11-11-2025
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 -5718177 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
2.00 Raghuvanshi buildtech (GSTN-09BWFPR9269C1Z0) BID ID -5721454 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
3.00 M/S BRIGHT SANITARY STORE (GSTN-NA) BID ID -5697283 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
4.00 M/S MADHAV CONSTRUCTION (GSTN-NA) BID ID -5717844 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
5.00 M/S SHREE KANHA TRADERS (GSTN-NA) BID ID -5714049 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
6.00 MS BUILDWELL (GSTN-NA) BID ID -5719602 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
7.00 R.G. Engineering (GSTN-NA) BID ID -5716681 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
8.00 Shree Radhey Constructions (GSTN-NA) BID ID -5710644 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
9.00 M/S PARTH ENTERPRISES (GSTN-NA) BID ID -5715835 995482.80 -15.00 846160.38 Eight Lakh Fourty Six Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S BRIGHT SANITARY STORE,Shree Radhey Constructions,M/S SHREE KANHA TRADERS,M/S PARTH ENTERPRISES,R.G. Engineering,M/S MADHAV CONSTRUCTION,M/S CHANDRAMOHAN SINGH RAGHUVANSHI,MS BUILDWELL,Raghuvanshi buildtech(846160.38)
BOQ Summary Details Tender Title: Work 37 Repair and painting work of the park in front of house no. 100 A on Sushila College road in City Zone Ward No. 52 Model Town East. Tender ID: 2025_DOLBU_1092182_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIGHT SANITARY STORE (BID ID -5697283) 846160.38 L1
2 Shree Radhey Constructions (BID ID -5710644) 846160.38 L1
3 M/S SHREE KANHA TRADERS (BID ID -5714049) 846160.38 L1
4 M/S PARTH ENTERPRISES (BID ID -5715835) 846160.38 L1
5 R.G. Engineering (BID ID -5716681) 846160.38 L1
6 M/S MADHAV CONSTRUCTION (BID ID -5717844) 846160.38 L1
7 M/S CHANDRAMOHAN SINGH RAGHUVANSHI (BID ID -5718177) 846160.38 L1
8 MS BUILDWELL (BID ID -5719602) 846160.38 L1
9 Raghuvanshi buildtech (BID ID -5721454) 846160.38 L1
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