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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₹7.0 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹7.5 L+₹48,305.95 (6.89%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Rejected-Finance Upper | |
| 3 | L3₹8.2 L+₹1.2 L (16.8%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹8.2 L+₹1.2 L (17.3%)Rejected-Finance | L4 | Rejected-Finance Upper |
Tender Value
₹8.8 L
EMD Value
₹87,670
Closing Date
29 Sept 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
Maintenance Work Damar Road No 16
2025_DOLBU_1076218_16
1285/NPPLONI/ETENDER/2025-26 DATE 18-09-2025
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EXECUTIVE OFFICER
₹87,670
4 Oct 2025
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 04-Oct-2025 04:55 PM Tender Title: Construction and Maintenance work Tender ID: 2025_DOLBU_1076218_16
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0a&42 ekSgYyk cyjkeuxj ykyckx esa “kfu efUnj ls ykyckx eaMh rd ,oa ljdkjh Ldwy ls izse”kadj ;kno ds edku rd xM~<keqfDr@jsuwos”ku lMd 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 SHIVAM ENTERPRISES (GSTN-09BGDPS8588K1ZD) BID ID -5572064 876696.42 -14.50 749575.08 Seven Lakh Fourty Nine Thousand Five Hundred and Seventy Five
2.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5572613 876696.42 -6.15 822779.20 Eight Lakh Twenty Two Thousand Seven Hundred and Seventy Nine
3.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5572778 876696.42 -6.57 819097.07 Eight Lakh Ninteen Thousand Ninty Seven
4.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5572842 876696.42 -20.01 701269.13 Seven Lakh One Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S Kumar Enterprises(701269.13)
BOQ Summary Details Tender Title: Construction and Maintenance work Tender ID: 2025_DOLBU_1076218_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kumar Enterprises (BID ID -5572842) 701269.13 L1
2 SHIVAM ENTERPRISES (BID ID -5572064) 749575.08 L2
3 JEET RAM CONTRACTOR (BID ID -5572778) 819097.07 L3
4 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5572613) 822779.20 L4
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