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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 LSame as L1Rejected-Finance M 903 KESHAV PURAM AWAS VIKAS 1 KANPUR NAGAR U P | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 L
EMD Value
₹5,179
Closing Date
16 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Ghaziabad Nagar Nigam
Work of interlinking tiles on the side track from A0/112 to A0/109, in front of house no. C0/56 in Ward-69, Lohiyanagar C0 block, in front of Red Quarter 9/8.
2025_DOLBU_1023209_1
066/Nirman/2024-25 Date 21.03.2025
Open Tender
Civil Works
Percentage
CE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹5,179
12 Jun 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: narendra kumar chaudhary Created Date/Time: 21-May-2025 04:17 PM Tender Title: Work of interlinking tiles on the side track from A0/112 to A0/109, in front of house no. C0/56 in Ward-69, Lohiyanagar C0 block, in front of Red Quarter 9/8. Tender ID: 2025_DOLBU_1023209_1
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work of interlinking tiles on the side track from A0/112 to A0/109, in front of house no. C0/56 in Ward-69, Lohiyanagar C0 block, in front of Red Quarter 9/8.
Contract No: 066/Nirman/2024-25 Date 21.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A P CONSTRUCTION COMPANY (GSTN-09AFQPT5122F1Z5) BID ID -5113171 172647.78 -15.00 146750.61 One Lakh Fourty Six Thousand Seven Hundred and Fifty
2.00 M/S CHOUDHARY ASSOCIATES (GSTN-09DVKPS3472Z2ZF) BID ID -5120697 172647.78 -15.00 146750.61 One Lakh Fourty Six Thousand Seven Hundred and Fifty
3.00 Dynamic AssociateS (GSTN-NA) BID ID -5124083 172647.78 -15.00 146750.61 One Lakh Fourty Six Thousand Seven Hundred and Fifty
4.00 M/S S.R ENTERPRISES (GSTN-NA) BID ID -5123986 172647.78 -15.00 146750.61 One Lakh Fourty Six Thousand Seven Hundred and Fifty
5.00 Gaurav Construction (GSTN-NA) BID ID -5125585 172647.78 -15.00 146750.61 One Lakh Fourty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: A P CONSTRUCTION COMPANY,M/S CHOUDHARY ASSOCIATES,M/S S.R ENTERPRISES,Dynamic AssociateS,Gaurav Construction(146750.61)
BOQ Summary Details Tender Title: Work of interlinking tiles on the side track from A0/112 to A0/109, in front of house no. C0/56 in Ward-69, Lohiyanagar C0 block, in front of Red Quarter 9/8. Tender ID: 2025_DOLBU_1023209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P CONSTRUCTION COMPANY (BID ID -5113171) 146750.61 L1
2 M/S CHOUDHARY ASSOCIATES (BID ID -5120697) 146750.61 L1
3 M/S S.R ENTERPRISES (BID ID -5123986) 146750.61 L1
4 Dynamic AssociateS (BID ID -5124083) 146750.61 L1
5 Gaurav Construction (BID ID -5125585) 146750.61 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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