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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₹38.3 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹38.8 L+₹45,358.65 (1.18%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹39.4 L+₹1.0 L (2.68%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹39.4 L+₹1.1 L (2.87%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹41.0 L+₹2.7 L (7.02%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹50.4 L
EMD Value
₹4.5 L
Closing Date
30 Jul 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
Construction work No 03
2025_DOLBU_1055667_3
915/NPPLONI/ETENDER/2025-26
Open Tender
Civil Works
Percentage
120 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EXECUTIVE OFFICER
₹4.5 L
2 Aug 2025
14 Jul 2025
31 Jul 2025
14 Jul 2025
30 Jul 2025
14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 01-Aug-2025 05:49 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055667_3
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
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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 BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5362971 5039850.92 -18.50 4107477.75 Fourty One Lakh Seven Thousand Four Hundred and Seventy Seven
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5390025 5039850.92 -18.58 4103445.87 Fourty One Lakh Three Thousand Four Hundred and Fourty Five
3.00 (M.B.C.CO.)MANAVTA BUILDER AND CONST. (GSTN-09AMBPK7906L1ZM) BID ID -5390405 5039850.92 -8.88 4592311.32 Fourty Five Lakh Ninty Two Thousand Three Hundred and Eleven
4.00 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (GSTN-09AKNPB4516H1Z7) BID ID -5390491 5039850.92 -21.74 3944186.61 Thirty Nine Lakh Fourty Four Thousand One Hundred and Eighty Six
5.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5390875 5039850.92 -15.01 4283368.52 Fourty Two Lakh Eighty Three Thousand Three Hundred and Sixty Eight
6.00 M/S JAI VEER SINGH THAKADAR (GSTN-NA) BID ID -5364206 5039850.92 -9.80 4545944.70 Fourty Five Lakh Fourty Five Thousand Nine Hundred and Fourty Four
7.00 M/S Sanjeev Kumar Thekedar (GSTN-NA) BID ID -5390979 5039850.92 -17.19 4173499.79 Fourty One Lakh Seventy Three Thousand Four Hundred and Ninty Nine
8.00 KASANA CONSTRUCTION CO (GSTN-NA) BID ID -5390665 5039850.92 -23.02 3879676.53 Thirty Eight Lakh Seventy Nine Thousand Six Hundred and Seventy Six
9.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5391161 5039850.92 -23.92 3834317.88 Thirty Eight Lakh Thirty Four Thousand Three Hundred and Seventeen
10.00 M/S RC CONTRACTOR (GSTN-NA) BID ID -5370795 5039850.92 -21.88 3937130.82 Thirty Nine Lakh Thirty Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION(3834317.88)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055667_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION (BID ID -5391161) 3834317.88 L1
2 KASANA CONSTRUCTION CO (BID ID -5390665) 3879676.53 L2
3 M/S RC CONTRACTOR (BID ID -5370795) 3937130.82 L3
4 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (BID ID -5390491) 3944186.61 L4
5 JEET RAM CONTRACTOR (BID ID -5390025) 4103445.87 L5
6 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5362971) 4107477.75 L6
7 M/S Sanjeev Kumar Thekedar (BID ID -5390979) 4173499.79 L7
8 M/S Kumar Enterprises (BID ID -5390875) 4283368.52 L8
9 M/S JAI VEER SINGH THAKADAR (BID ID -5364206) 4545944.70 L9
10 (M.B.C.CO.)MANAVTA BUILDER AND CONST. (BID ID -5390405) 4592311.32 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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