Loading
Loading…
Loading…
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₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹7.1 LSame as L1Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | L2 | Rejected-Finance Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Evaluation Completed Bidder is not Qualified |
Tender Value
₹8.4 L
EMD Value
₹25,196
Closing Date
22 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Udhyan Prabhari Ghaziabad Nagar Nigam
IV floor Udhayn Vibhag Ghaziabad Nagar Nigam
Work-56 WARD 47 SHASTRI NAGAR A BLOCK ME SA 165 KE SAMNE PARK KI WALL PAR GRITT WASH KA KARYA.
2025_DOLBU_1055412_56
4081/Udhyan/2025-26 GNN DT 02-07-2025
Open Tender
Miscellaneous Works
Percentage
Ghaziabad Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
₹25,196
6 Oct 2025
10 Jul 2025
22 Jul 2025
10 Jul 2025
22 Jul 2025
10 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 29-Aug-2025 02:19 PM Tender Title: Work-56 WARD 47 SHASTRI NAGAR A BLOCK ME SA 165 KE SAMNE PARK KI WALL PAR GRITT WASH KA KARYA. Tender ID: 2025_DOLBU_1055412_56
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: 56 WARD-47 SHASTRI NAGAR A-BLOCK ME SA-165 KE SAMNE PARK KI WALL PAR GRITT WASH KA KARYA.
Contract No: 4081/UDHYAAN/2025-26 GNN DT 02-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5360242 839882.12 -15.00 713899.80 Seven Lakh Thirteen Thousand Eight Hundred and Ninty Nine
2.00 SPS INFRATECH (GSTN-NA) BID ID -5362922 839882.12 -15.00 713899.80 Seven Lakh Thirteen Thousand Eight Hundred and Ninty Nine
3.00 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (GSTN-NA) BID ID -5364557 839882.12 -15.00 713899.80 Seven Lakh Thirteen Thousand Eight Hundred and Ninty Nine
4.00 M/S SHAKUMBHARY CONSTRUCTION (GSTN-NA) BID ID -5350607 839882.12 -15.00 713899.80 Seven Lakh Thirteen Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SHAKUMBHARY CONSTRUCTION,VINOD KUMAR CONTRACTOR,SPS INFRATECH,M/S RIDHIMA WEAVTAX PRIVATE LIMITED(713899.80)
BOQ Summary Details Tender Title: Work-56 WARD 47 SHASTRI NAGAR A BLOCK ME SA 165 KE SAMNE PARK KI WALL PAR GRITT WASH KA KARYA. Tender ID: 2025_DOLBU_1055412_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKUMBHARY CONSTRUCTION (BID ID -5350607) 713899.80 L1
2 VINOD KUMAR CONTRACTOR (BID ID -5360242) 713899.80 L1
3 SPS INFRATECH (BID ID -5362922) 713899.80 L1
4 M/S RIDHIMA WEAVTAX PRIVATE LIMITED (BID ID -5364557) 713899.80 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .