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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₹32.8 LAccepted-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹33.6 L+₹80,264.23 (2.45%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L2 | Rejected-Finance Upper | |
| 3 | L3₹35.1 L+₹2.3 L (7.06%)Rejected-Finance 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | L3 | Rejected-Finance Upper | |
| 4 | L4₹35.3 L+₹2.5 L (7.57%)Rejected-Finance B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L4 | Rejected-Finance Upper |
Tender Value
₹33.6 L
EMD Value
₹3.4 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 271
2025_DOLBU_1028093_71
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
₹4,012
Executive Officer
₹3.4 L
7 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 03:35 PM Tender Title: Construction Work Tender ID: 2025_DOLBU_1028093_71
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 46 ekSgYyk ikoh lkndiqj esa lkfnd ds edku ls lQqj ds edku rd+ vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM dk 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 RAVINDRA KUMAR (GSTN-09ALYPK9412B1ZS) BID ID -5155009 3358336.46 5.00 3526252.80 Thirty Five Lakh Twenty Six Thousand Two Hundred and Fifty Two
2.00 M/S MK CONSTRUCTION COMPANY (GSTN-NA) BID ID -5147406 3358336.46 -2.39 3278071.77 Thirty Two Lakh Seventy Eight Thousand Seventy One
3.00 R B ENTERPRISES (GSTN-NA) BID ID -5154859 3358336.46 4.50 3509461.12 Thirty Five Lakh Nine Thousand Four Hundred and Sixty One
4.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5154698 3358336.46 0.00 3358336.00 Thirty Three Lakh Fifty Eight Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S MK CONSTRUCTION COMPANY(3278071.77)
BOQ Summary Details Tender Title: Construction Work Tender ID: 2025_DOLBU_1028093_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MK CONSTRUCTION COMPANY (BID ID -5147406) 3278071.77 L1
2 M/S SHIV CONSTRUCTION (BID ID -5154698) 3358336.00 L2
3 R B ENTERPRISES (BID ID -5154859) 3509461.12 L3
4 RAVINDRA KUMAR (BID ID -5155009) 3526252.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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