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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₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹7.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹7.4 LSame as L1Rejected-Finance 417 SHAHPUR NIJ MORTA DISTT GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance L2 | |
| 5 | L2₹7.4 LSame as L1Rejected-Finance 221 BARWALA BARAHAMAN WALI GALI BARWALA BARWALA NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L2 | Rejected-Finance L2 |
Tender Value
₹8.7 L
EMD Value
₹26,080
Closing Date
4 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udhyaan Prabhari
IV floor Udhaayn Vibhag Ghaziabad Nagar Nigam
Work 57 Footpath repair work in Prerna Park located in Mohan Nagar Zone Ward-86 Sa-02 Block-06.
2025_DOLBU_1092182_57
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
₹26,080
23 Feb 2026
21 Nov 2025
4 Dec 2025
21 Nov 2025
4 Dec 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 19-Dec-2025 07:30 PM Tender Title: Work 57 Footpath repair work in Prerna Park located in Mohan Nagar Zone Ward-86 Sa-02 Block-06. Tender ID: 2025_DOLBU_1092182_57
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 57 Footpath repair work in Prerna Park located in Mohan Nagar Zone Ward-86 Sa-02 Block-06.
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 OM ENTERPRISES (GSTN-NA) BID ID -5713812 869345.72 -15.00 738943.86 Seven Lakh Thirty Eight Thousand Nine Hundred and Fourty Three
2.00 M/S SHREE BALAJI TRADING CO. (GSTN-NA) BID ID -5713715 869345.72 -15.00 738943.86 Seven Lakh Thirty Eight Thousand Nine Hundred and Fourty Three
3.00 M/S AVL GLOBAL (GSTN-NA) BID ID -5708237 869345.72 -15.00 738943.86 Seven Lakh Thirty Eight Thousand Nine Hundred and Fourty Three
4.00 Sarthak construction (GSTN-NA) BID ID -5716938 869345.72 -15.00 738943.86 Seven Lakh Thirty Eight Thousand Nine Hundred and Fourty Three
5.00 GAURANGI CONSTRUCTION (GSTN-NA) BID ID -5715414 869345.72 -15.00 738943.86 Seven Lakh Thirty Eight Thousand Nine Hundred and Fourty Three
6.00 TRINET INFRATECH (GSTN-NA) BID ID -5720765 869345.72 -15.00 738943.86 Seven Lakh Thirty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S AVL GLOBAL,M/S SHREE BALAJI TRADING CO.,M/S OM ENTERPRISES,GAURANGI CONSTRUCTION,Sarthak construction,TRINET INFRATECH(738943.86)
BOQ Summary Details Tender Title: Work 57 Footpath repair work in Prerna Park located in Mohan Nagar Zone Ward-86 Sa-02 Block-06. Tender ID: 2025_DOLBU_1092182_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVL GLOBAL (BID ID -5708237) 738943.86 L1
2 M/S SHREE BALAJI TRADING CO. (BID ID -5713715) 738943.86 L1
3 M/S OM ENTERPRISES (BID ID -5713812) 738943.86 L1
4 GAURANGI CONSTRUCTION (BID ID -5715414) 738943.86 L1
5 Sarthak construction (BID ID -5716938) 738943.86 L1
6 TRINET INFRATECH (BID ID -5720765) 738943.86 L1
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