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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-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹7.5 L+₹56,658.36 (8.13%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Rejected-Finance Upper | |
| 3 | L3₹8.2 L+₹1.2 L (17.2%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹8.2 L+₹1.2 L (17.4%)Rejected-Finance | L4 | Rejected-Finance Upper |
Tender Value
₹8.7 L
EMD Value
₹87,167
Closing Date
29 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Maintenance Work Damar Road No 15
2025_DOLBU_1076218_15
1285/NPPLONI/ETENDER/2025-26 DATE 18-09-2025
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EXECUTIVE OFFICER
₹87,167
4 Oct 2025
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 04-Oct-2025 04:52 PM Tender Title: Construction and Maintenance work Tender ID: 2025_DOLBU_1076218_15
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0a&42 ekSgYyk cyjkeuxj yky ckx eas vjfoUn “kekZ ls jkeyhyk eSnku gksrs gq, ykyckx eaMh jksM ,oa dykorh pSfjVsfcy ds lkeus rd xM~<keqfDr@jsuwos”ku lMd fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-09BGDPS8588K1ZD) BID ID -5572003 871667.63 -13.51 753904.79 Seven Lakh Fifty Three Thousand Nine Hundred and Four
2.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5572586 871667.63 -6.11 818408.15 Eight Lakh Eighteen Thousand Four Hundred and Eight
3.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5572772 871667.63 -6.25 817187.81 Eight Lakh Seventeen Thousand One Hundred and Eighty Seven
4.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5572793 871667.63 -20.01 697246.43 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/S Kumar Enterprises(697246.43)
BOQ Summary Details Tender Title: Construction and Maintenance work Tender ID: 2025_DOLBU_1076218_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kumar Enterprises (BID ID -5572793) 697246.43 L1
2 SHIVAM ENTERPRISES (BID ID -5572003) 753904.79 L2
3 JEET RAM CONTRACTOR (BID ID -5572772) 817187.81 L3
4 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5572586) 818408.15 L4
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