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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₹27.9 LAccepted-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹29.1 L+₹1.2 L (4.28%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹30.4 L+₹2.5 L (8.78%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹30.8 L+₹2.8 L (10.1%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹31.3 L+₹3.3 L (11.9%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹37.7 L
EMD Value
₹3.8 L
Closing Date
24 Jun 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 Nali Work No 01
2025_DOLBU_1047536_1
732/NPPLoni/Etender/2025-26
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
EXECUTIVE OFFICER
₹3.8 L
5 Jul 2025
10 Jun 2025
25 Jun 2025
10 Jun 2025
24 Jun 2025
10 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 03-Jul-2025 12:30 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1047536_1
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0 04 ckx jk.ki esa jes”k ds edku ls dquky osfYMax oDlZ”kkWi rd vkj0lh0lh0 ukyk fuekZ.kA ¼ty fudklh½
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 A K BUILDERS (GSTN-09BFGPK3845F1ZD) BID ID -5270105 3774077.43 -18.51 3075495.35 Thirty Lakh Seventy Five Thousand Four Hundred and Ninty Five
2.00 KAILASH BUILDERS (GSTN-09AEJPG9950N1ZQ) BID ID -5270244 3774077.43 -17.18 3125690.57 Thirty One Lakh Twenty Five Thousand Six Hundred and Ninty
3.00 R S CONSTRUCTION (GSTN-09ALOPK3378E1ZR) BID ID -5271365 3774077.43 -26.01 2792439.57 Twenty Seven Lakh Ninty Two Thousand Four Hundred and Thirty Nine
4.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5270532 3774077.43 -19.51 3037754.58 Thirty Lakh Thirty Seven Thousand Seven Hundred and Fifty Four
5.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5271186 3774077.43 -22.84 2912077.81 Twenty Nine Lakh Tweleve Thousand Seventy Seven
Lowest Amount Quoted BY: R S CONSTRUCTION(2792439.57)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1047536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTION (BID ID -5271365) 2792439.57 L1
2 CHAUDHARY CONSTRUCTION (BID ID -5271186) 2912077.81 L2
3 M/S Kumar Enterprises (BID ID -5270532) 3037754.58 L3
4 M/S A K BUILDERS (BID ID -5270105) 3075495.35 L4
5 KAILASH BUILDERS (BID ID -5270244) 3125690.57 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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