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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₹31.0 LAccepted-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹32.0 L+₹94,985.34 (3.06%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹33.9 L+₹2.9 L (9.32%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹37.8 L+₹6.7 L (21.8%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹38.5 L+₹7.5 L (24.2%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹38.1 L
EMD Value
₹3.8 L
Closing Date
27 May 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 02
2025_DOLBU_1036239_2
284/NPPLoni/E-Tender/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
EXECUTIVE OFFICER
₹3.8 L
31 May 2025
9 May 2025
28 May 2025
9 May 2025
27 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 04:16 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_2
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0 04 ekSgYyk vkns”k uxj esa xkSjo feRry ls js[kk ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl dk 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 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5217378 3814672.32 -11.11 3390861.94 Thirty Three Lakh Ninty Thousand Eight Hundred and Sixty One
2.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5217501 3814672.32 1.00 3852818.72 Thirty Eight Lakh Fifty Two Thousand Eight Hundred and Eighteen
3.00 M/S L S BUILDERS (GSTN-09AXTPM0761C1ZB) BID ID -5218835 3814672.32 -1.00 3776525.28 Thirty Seven Lakh Seventy Six Thousand Five Hundred and Twenty Five
4.00 M/S MK CONSTRUCTION COMPANY (GSTN-NA) BID ID -5217067 3814672.32 -18.69 3101709.80 Thirty One Lakh One Thousand Seven Hundred and Nine
5.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5212861 3814672.32 -16.20 3196695.14 Thirty One Lakh Ninty Six Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MK CONSTRUCTION COMPANY(3101709.80)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MK CONSTRUCTION COMPANY (BID ID -5217067) 3101709.80 L1
2 M/S KRISHNA ASSOCIATES (BID ID -5212861) 3196695.14 L2
3 JEET RAM CONTRACTOR (BID ID -5217378) 3390861.94 L3
4 M/S L S BUILDERS (BID ID -5218835) 3776525.28 L4
5 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5217501) 3852818.72 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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