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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₹7.0 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 LSame as L1Rejected-Finance GHAZIABAD UTTAR PRADESH | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L2₹7.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L2₹7.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L3₹7.1 L+₹8,547 (1.22%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹8.2 L
EMD Value
₹24,655
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- 100 WARD 91 KAVI NAGAR ZONE MAIN KALADHAM PARK MAIN FOOTPATH REPAIRING KA KARYA.
2025_DOLBU_1015282_100
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
₹24,655
17 Jun 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 16-Apr-2025 07:02 PM Tender Title: Work no- 100 WARD 91 KAVI NAGAR ZONE MAIN KALADHAM PARK MAIN FOOTPATH REPAIRING KA KARYA. Tender ID: 2025_DOLBU_1015282_100
Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION
Name of Work: WARD 91 KAVINAGAR ZONE MAIN KALADHAM PARK MAIN FOOTPATH REPAIRING KA KARYA.
Contract No: 3809/2024-25 Dt 01-03-2025 No 100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S Constructions (GSTN-09AAQFA8231R1ZM) BID ID -5061215 821829.07 -15.00 698554.65 Six Lakh Ninty Eight Thousand Five Hundred and Fifty Four
2.00 Cotec Builders (GSTN-09AQYPS9170K3ZI) BID ID -5062710 821829.07 -15.00 698554.65 Six Lakh Ninty Eight Thousand Five Hundred and Fifty Four
3.00 GAURANGI CONSTRUCTION (GSTN-NA) BID ID -5061674 821829.07 -15.00 698554.65 Six Lakh Ninty Eight Thousand Five Hundred and Fifty Four
4.00 MS BUILDWELL (GSTN-NA) BID ID -5062866 821829.07 -15.00 698554.65 Six Lakh Ninty Eight Thousand Five Hundred and Fifty Four
5.00 M/S MD ENTERPRISES (GSTN-NA) BID ID -5059040 821829.07 -13.96 707101.67 Seven Lakh Seven Thousand One Hundred and One
Lowest Amount Quoted BY: A.S Constructions,GAURANGI CONSTRUCTION,Cotec Builders,MS BUILDWELL(698554.65)
BOQ Summary Details Tender Title: Work no- 100 WARD 91 KAVI NAGAR ZONE MAIN KALADHAM PARK MAIN FOOTPATH REPAIRING KA KARYA. Tender ID: 2025_DOLBU_1015282_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S Constructions (BID ID -5061215) 698554.65 L1
2 GAURANGI CONSTRUCTION (BID ID -5061674) 698554.65 L1
3 Cotec Builders (BID ID -5062710) 698554.65 L1
4 MS BUILDWELL (BID ID -5062866) 698554.65 L1
5 M/S MD ENTERPRISES (BID ID -5059040) 707101.67 L2
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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