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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₹16.6 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹18.3 L+₹1.7 L (10.2%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹18.5 L+₹2.0 L (11.8%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹18.6 L+₹2.0 L (11.9%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹18.6 L+₹2.0 L (11.9%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
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 59
2025_DOLBU_1055573_59
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
₹2,360
EXECUTIVE OFFICER
₹2.0 L
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 05:16 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_59
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0 49 ekSgYyk x¶Qkj ds vkWfQl ls tekyqn~nhu] v'kjr ls CkkWch o xqy'kkuks ls 'khYkk lSQh ds edku rd vkj0 lh0 lh0 ukyh o ¼vkbZ0,l0vkbZ0 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 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5364070 2042053.77 -9.17 1854796.74 Eighteen Lakh Fifty Four Thousand Seven Hundred and Ninty Six
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5364572 2042053.77 -9.10 1856226.18 Eighteen Lakh Fifty Six Thousand Two Hundred and Twenty Six
3.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5370928 2042053.77 -10.52 1827229.02 Eighteen Lakh Twenty Seven Thousand Two Hundred and Twenty Nine
4.00 M/S NEELANSHU BUILDERS (GSTN-NA) BID ID -5371280 2042053.77 -18.77 1658759.65 Sixteen Lakh Fifty Eight Thousand Seven Hundred and Fifty Nine
5.00 M/S SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5371081 2042053.77 -9.10 1856226.18 Eighteen Lakh Fifty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S NEELANSHU BUILDERS(1658759.65)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEELANSHU BUILDERS (BID ID -5371280) 1658759.65 L1
2 CHAUDHARY ELECTRIC COMPANY (BID ID -5370928) 1827229.02 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5364070) 1854796.74 L3
4 JEET RAM CONTRACTOR (BID ID -5364572) 1856226.18 L4
5 M/S SHIV SHAKTI ENTERPRISES (BID ID -5371081) 1856226.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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