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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₹5.9 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹6.1 L+₹20,595.90 (3.49%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹6.1 L+₹21,049.27 (3.57%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹6.4 L+₹48,186.64 (8.17%)Rejected-Finance 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | L4 | Rejected-Finance Upper | |
| 5 | L5₹6.5 L+₹55,311.01 (9.38%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹6.5 L
EMD Value
₹64,767
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 01
2025_DOLBU_1055573_1
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
₹708
EXECUTIVE OFFICER
₹64,767
2 Aug 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
24 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 31-Jul-2025 12:39 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_1
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 -5363001 647670.93 -5.77 610299.44 Six Lakh Ten Thousand Two Hundred and Ninty Nine
2.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -5365667 647670.93 -.11 646957.56 Six Lakh Fourty Six Thousand Nine Hundred and Fifty Seven
3.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -5366013 647670.93 -.41 645014.55 Six Lakh Fourty Five Thousand Fourteen
4.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5369201 647670.93 -5.70 610752.81 Six Lakh Ten Thousand Seven Hundred and Fifty Two
5.00 M/S DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5371853 647670.93 -8.95 589703.54 Five Lakh Eighty Nine Thousand Seven Hundred and Three
6.00 R B ENTERPRISES (GSTN-NA) BID ID -5371499 647670.93 -1.51 637890.18 Six Lakh Thirty Seven Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR CONTRACTOR(589703.54)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5371853) 589703.54 L1
2 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5363001) 610299.44 L2
3 JEET RAM CONTRACTOR (BID ID -5369201) 610752.81 L3
4 R B ENTERPRISES (BID ID -5371499) 637890.18 L4
5 VIRAJ CONSTRUCTION COMPANY (BID ID -5366013) 645014.55 L5
6 RASHI CONSTRUCTIONS (BID ID -5365667) 646957.56 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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