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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₹36.3 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹36.8 L+₹48,439.02 (1.33%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹36.9 L+₹65,078.38 (1.79%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹37.0 L+₹68,776.01 (1.90%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹37.3 L+₹1.1 L (2.91%)Rejected-Finance LAXMANPURI COLONY NAWABGANJ DISTT BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | L5 | Rejected-Finance Upper |
Tender Value
₹37.0 L
EMD Value
₹3.7 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 ISI mark rubber molded interlocking tiles road And Drain Work No 09
2025_DOLBU_1026608_9
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
₹4,366
Executive Officer
₹3.7 L
5 Jul 2025
11 Apr 2025
30 Apr 2025
11 Apr 2025
29 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-Jun-2025 04:42 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1026608_9
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 RICHHAPAL SINGH THEKEDAR (GSTN-09AMTPR2496J1Z1) BID ID -5146746 3697635.96 -.55 3677298.01 Thirty Six Lakh Seventy Seven Thousand Two Hundred and Ninty Eight
2.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -5153582 3697635.96 -.10 3693937.37 Thirty Six Lakh Ninty Three Thousand Nine Hundred and Thirty Seven
3.00 M/S RC CONTRACTOR (GSTN-NA) BID ID -5153168 3697635.96 -1.86 3628858.99 Thirty Six Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight
4.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -5155297 3697635.96 1.00 3734611.35 Thirty Seven Lakh Thirty Four Thousand Six Hundred and Eleven
5.00 VINOD TIWARI (GSTN-NA) BID ID -5153333 3697635.96 0.00 3697635.00 Thirty Six Lakh Ninty Seven Thousand Six Hundred and Thirty Five
6.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5148796 3697635.96 1.05 3736460.17 Thirty Seven Lakh Thirty Six Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S RC CONTRACTOR(3628858.99)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1026608_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RC CONTRACTOR (BID ID -5153168) 3628858.99 L1
2 RICHHAPAL SINGH THEKEDAR (BID ID -5146746) 3677298.01 L2
3 VIRAJ CONSTRUCTION COMPANY (BID ID -5153582) 3693937.37 L3
4 VINOD TIWARI (BID ID -5153333) 3697635.00 L4
5 SAKSHI ENTERPRISES (BID ID -5155297) 3734611.35 L5
6 M/S Kumar Enterprises (BID ID -5148796) 3736460.17 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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