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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.2 L
EMD Value
₹1.7 L
Closing Date
15 Jul 2025, 4:00 pmClosed
PO
DUDA, GHAZIABAD
Work no - 25 Nagar Palika Parishad Loni ward no-32 brijvihar bhag-03 me krishan se praveen, Rakesh se satish va kavarpal se gazi ke makan tak nali va interlocking tiles sadak nirman karya
2025_SUDA_1055229_25
179/DUDA/GZB/NIRMAAN/2025-26
Open Tender
Civil Works
Percentage
365 days
DISTRICT GHAZIABAD
Tender Fee, EMD and Other Documents as per Tender Document/NIT
3 documents required · 3 mandatory
₹2,000
PO
₹1.7 L
2 Aug 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
15 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sharma Created Date/Time: 02-Aug-2025 06:15 PM Tender Title: Work no - 25 Nagar Palika Parishad Loni ward no-32 brijvihar bhag-03 me krishan se praveen, Rakesh se satish va kavarpal se gazi ke makan tak nali va interlocking tiles sadak nirman karya Tender ID: 2025_SUDA_1055229_25
Tender Inviting Authority: District Urban Development Agency, Ghaziabad
Name of Work: uxj ikfydk ifj"kn~ yksuh okMZ ua0&32 c`tfogkj Hkkx&03 esa d`".k ls izohu] jkds'k ls lrh'k o dojiky ls xkth ds edku rd ukyh o bUVjykWfdax VkbZYl lM+d fuekZ.k dk;ZA
Contract No: 79 Dt 28-06-2025 No 25
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 JAI JAGDAMBA CONTRACTOR AND ENGINEERS (GSTN-09AKNPB4516H1Z7) BID ID -5318587 1722458.48 -1.27 1700584.76 Seventeen Lakh Five Hundred and Eighty Four
2.00 M/S AMP ASSOCIATES (GSTN-NA) BID ID -5318674 1722458.48 -1.00 1705235.40 Seventeen Lakh Five Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS(1700584.76)
BOQ Summary Details Tender Title: Work no - 25 Nagar Palika Parishad Loni ward no-32 brijvihar bhag-03 me krishan se praveen, Rakesh se satish va kavarpal se gazi ke makan tak nali va interlocking tiles sadak nirman karya Tender ID: 2025_SUDA_1055229_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (BID ID -5318587) 1700584.76 L1
2 M/S AMP ASSOCIATES (BID ID -5318674) 1705235.40 L2
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boq_comp_chart.xlsx
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