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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₹6.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹6.7 L+₹30,318.93 (4.73%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹6.8 L+₹42,029.41 (6.55%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹6.8 L+₹42,671.08 (6.65%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹7.1 L+₹69,460.82 (10.8%)Rejected-Finance 5 A KALPANA NAGAR 7TH CROSSING MORAR GWALIOR MP | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | L5 | Rejected-Finance Upper |
Tender Value
₹8.0 L
EMD Value
₹80,209
Closing Date
24 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 10
2025_DOLBU_1055573_10
914/NPPLONI/ETENDER/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER
₹80,209
2 Aug 2025
14 Jul 2025
25 Jul 2025
14 Jul 2025
24 Jul 2025
14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 01-Aug-2025 12:44 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_10
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 -5363042 802088.36 -6.57 749390.82 Seven Lakh Fourty Nine Thousand Three Hundred and Ninty
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5369248 802088.36 -6.50 749952.28 Seven Lakh Fourty Nine Thousand Nine Hundred and Fifty Two
3.00 SHIV KIRPA CONSTRUCTION AND SUPPLIER (GSTN-09AYUPK9306KIZM) BID ID -5369503 802088.36 -14.77 683619.60 Six Lakh Eighty Three Thousand Six Hundred and Ninteen
4.00 V K BUILDERS (GSTN-09AMGPK7784F1ZL) BID ID -5371618 802088.36 -16.23 671909.12 Six Lakh Seventy One Thousand Nine Hundred and Nine
5.00 SANTOSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5370689 802088.36 -11.35 711051.01 Seven Lakh Eleven Thousand Fifty One
6.00 VINOD TIWARI (GSTN-NA) BID ID -5369127 802088.36 -14.69 684261.27 Six Lakh Eighty Four Thousand Two Hundred and Sixty One
7.00 KASANA CONSTRUCTION CO (GSTN-NA) BID ID -5370865 802088.36 -20.01 641590.19 Six Lakh Fourty One Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: KASANA CONSTRUCTION CO(641590.19)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASANA CONSTRUCTION CO (BID ID -5370865) 641590.19 L1
2 V K BUILDERS (BID ID -5371618) 671909.12 L2
3 SHIV KIRPA CONSTRUCTION AND SUPPLIER (BID ID -5369503) 683619.60 L3
4 VINOD TIWARI (BID ID -5369127) 684261.27 L4
5 SANTOSH CONSTRUCTION COMPANY (BID ID -5370689) 711051.01 L5
6 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5363042) 749390.82 L6
7 JEET RAM CONTRACTOR (BID ID -5369248) 749952.28 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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