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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₹17.0 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹17.0 L+₹510.20 (0.03%)Rejected-Finance 99 100 KAVERI ENCLAVE MODIPURAM ROAD MODINAGAR DISTT GHAZIABAD | MODINAGAR | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Upper | |
| 3 | L3₹17.0 L+₹4,931.91 (0.29%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹17.2 L+₹22,108.58 (1.30%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹17.2 L+₹22,108.58 (1.30%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹17.0 L
EMD Value
₹1.7 L
Closing Date
29 Apr 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 of Road And Drain Work No 266
2025_DOLBU_1028093_66
20/N.P.P.Loni/E-Tender/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Loni Ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
Executive Officer
₹1.7 L
6 Jul 2025
14 Apr 2025
30 Apr 2025
14 Apr 2025
29 Apr 2025
14 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 01-Jul-2025 03:31 PM Tender Title: Construction Work Tender ID: 2025_DOLBU_1028093_66
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0 46 ekSgYyk xksYMu flVh es vfuy ls eerk nsoh o lR;kUkUn frokjh ls vthr ;kno ds edku rd vkj0 lh0 lh0 ukyh o ¼vkbZ0 ,l0 vkbZ0 ekdZ½ jcj eksfYMM b.Vjykfdax VkbZYl lM+d 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 SINGHAL CONSTRUCTION CO. (GSTN-09AJXPK9587G1Z3) BID ID -5147604 1700660.98 -.27 1696068.22 Sixteen Lakh Ninty Six Thousand Sixty Eight
2.00 M/S B K ENTERPRISES (GSTN-09BZBPM2954A1ZL) BID ID -5151182 1700660.98 -.01 1700489.93 Seventeen Lakh Four Hundred and Eighty Nine
3.00 MANOJ KUMAR CONSTRUCTION (GSTN-NA) BID ID -5148557 1700660.98 1.00 1717666.60 Seventeen Lakh Seventeen Thousand Six Hundred and Sixty Six
4.00 SUNRISE ENTERPRISES (GSTN-NA) BID ID -5153381 1700660.98 -.30 1695558.02 Sixteen Lakh Ninty Five Thousand Five Hundred and Fifty Eight
5.00 M/S UDAY ENTERPRISES (GSTN-NA) BID ID -5148031 1700660.98 1.00 1717666.60 Seventeen Lakh Seventeen Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: SUNRISE ENTERPRISES(1695558.02)
BOQ Summary Details Tender Title: Construction Work Tender ID: 2025_DOLBU_1028093_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE ENTERPRISES (BID ID -5153381) 1695558.02 L1
2 SINGHAL CONSTRUCTION CO. (BID ID -5147604) 1696068.22 L2
3 M/S B K ENTERPRISES (BID ID -5151182) 1700489.93 L3
4 M/S UDAY ENTERPRISES (BID ID -5148031) 1717666.60 L4
5 MANOJ KUMAR CONSTRUCTION (BID ID -5148557) 1717666.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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