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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₹68.4 LAccepted-AOC 113 2 NAVAYUG MARKET GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹68.4 LSame as L1Rejected-Finance RAJAPUR SHASTRINAGAR GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹68.4 LSame as L1Rejected-Finance H NO 236 VILLAGE RAZAPUR GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹72 L
EMD Value
₹2.2 L
Closing Date
26 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
G M Jal
GM Jal Ghaziabad Nagar Nigam IV Floor Ghaziabad
Work no-03 Mohan nagar zone ke antargat ward 38 athala me vibhinn sthalo par 110 va 160 MM vyas ki kul 3000 meter HDPE naveen payjal pipeline bichane ka karya
2025_DOLBU_1038261_3
173/Jalkal/2024-25 DT 06-05-2025 15 VITT AYOG
Open Tender
Miscellaneous Works
Percentage
90 days
Ghaziabad Nagar Nigam
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹8,300
₹2.2 L
14 Aug 2025
10 May 2025
26 May 2025
10 May 2025
26 May 2025
10 May 2025
eProcurement System Government of Uttar Pradesh Created By: Somendra Pratap Singh Created Date/Time: 19-Jun-2025 05:58 PM Tender Title: Work no-03 Mohan nagar zone ke antargat ward 38 athala me vibhinn sthalo par 110 va 160 MM vyas ki kul 3000 meter HDPE naveen payjal pipeline bichane ka karya Tender ID: 2025_DOLBU_1038261_3
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: Work No 03, eksguuxj tksu ds vUrxZr okMZ&38 vFkZyk esa fofHkUu LFkyksa ij 110] 160 ,e0,e0 O;kl dh dqy 3000 ehVj ,p0Mh0ih0bZ0 uohu is;ty ikbZi ykbZu fcNkus dk dk;ZA
Contract No: 173/Jal Kal/2025-26 Dt. 06-05-2025
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 HANUMAT ENTERPRISES (GSTN-09AEPPN7868C1ZB) BID ID -5212904 7200098.97 -5.00 6840000.00 Sixty Eight Lakh Fourty Thousand
2.00 KESHAV ENTERPRISES (GSTN-09BGTPS5238N1ZA) BID ID -5213938 7200098.97 -5.00 6840000.00 Sixty Eight Lakh Fourty Thousand
3.00 M/S AKANSHA CONSTRUCTION (GSTN-09AAWFA0160B1ZP) BID ID -5215008 7200098.97 -5.00 6840000.00 Sixty Eight Lakh Fourty Thousand
4.00 M/s Lisa Construction (GSTN-09AMCPK8884G1ZK) BID ID -5215540 7200098.97 -5.00 6840000.00 Sixty Eight Lakh Fourty Thousand
Lowest Amount Quoted BY: M/S HANUMAT ENTERPRISES,KESHAV ENTERPRISES,M/S AKANSHA CONSTRUCTION,M/s Lisa Construction(6840000.00)
BOQ Summary Details Tender Title: Work no-03 Mohan nagar zone ke antargat ward 38 athala me vibhinn sthalo par 110 va 160 MM vyas ki kul 3000 meter HDPE naveen payjal pipeline bichane ka karya Tender ID: 2025_DOLBU_1038261_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMAT ENTERPRISES (BID ID -5212904) 6840000.00 L1
2 KESHAV ENTERPRISES (BID ID -5213938) 6840000.00 L1
3 M/S AKANSHA CONSTRUCTION (BID ID -5215008) 6840000.00 L1
4 M/s Lisa Construction (BID ID -5215540) 6840000.00 L1
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fin_eval.pdf
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