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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₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹8.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹9.9 L
EMD Value
₹29,665
Closing Date
20 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udyan Prabhari
Ghaziabad Nagar Nigam HO Navyug market Ghaziabad
Work no- 64 Under Indrapuram Scheme, Nyaya Block I, M.No. Repair work of the park in front of 565.
2025_DOLBU_1015282_64
3809/UDYAN/2024-25 GNN DT 01-03-2025
Open Tender
Miscellaneous Works
Percentage
30 days
Ghaziabad Nagar Nigam
TenderFees/EMD and other documents as per NIT Conditions
2 documents required · 2 mandatory
₹1,357
₹29,665
28 Jun 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 16-Apr-2025 06:50 PM Tender Title: Work no- 64 Under Indrapuram Scheme, Nyaya Block I, M.No. Repair work of the park in front of 565. Tender ID: 2025_DOLBU_1015282_64
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Under Indrapuram Scheme, Nyaya Block I, M.No. Repair work of the park in front of 565.
Contract No: 3809/2024-25 Dt 01-03-2025 No 64
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.K. INTERNATIONAL CONTRACTOR (GSTN-09BGJPS5683K2ZG) BID ID -5063109 988844.60 -15.00 840518.25 Eight Lakh Fourty Thousand Five Hundred and Eighteen
2.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5061154 988844.60 -15.00 840518.25 Eight Lakh Fourty Thousand Five Hundred and Eighteen
3.00 GAURANGI CONSTRUCTION (GSTN-NA) BID ID -5061561 988844.60 -15.00 840518.25 Eight Lakh Fourty Thousand Five Hundred and Eighteen
4.00 ROOP REKHA CONSTRUCTION (GSTN-NA) BID ID -5063846 988844.60 -15.00 840518.25 Eight Lakh Fourty Thousand Five Hundred and Eighteen
5.00 MAHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -5062733 988844.60 -15.00 840518.25 Eight Lakh Fourty Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES,GAURANGI CONSTRUCTION,MAHALAXMI INFRASTRUCTURE,D.K. INTERNATIONAL CONTRACTOR,ROOP REKHA CONSTRUCTION(840518.25)
BOQ Summary Details Tender Title: Work no- 64 Under Indrapuram Scheme, Nyaya Block I, M.No. Repair work of the park in front of 565. Tender ID: 2025_DOLBU_1015282_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES (BID ID -5061154) 840518.25 L1
2 GAURANGI CONSTRUCTION (BID ID -5061561) 840518.25 L1
3 MAHALAXMI INFRASTRUCTURE (BID ID -5062733) 840518.25 L1
4 D.K. INTERNATIONAL CONTRACTOR (BID ID -5063109) 840518.25 L1
5 ROOP REKHA CONSTRUCTION (BID ID -5063846) 840518.25 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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