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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₹23.7 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹24.0 L+₹24,200.17 (1.02%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹24.0 L+₹24,200.17 (1.02%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹24.2 L+₹47,925.83 (2.02%)Rejected-Finance | L4 | Rejected-Finance Upper |
Tender Value
₹23.7 L
EMD Value
₹2.4 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 ISI mark rubber molded interlocking tiles road And Drain Work No 129
2025_DOLBU_1028011_29
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
₹2,832
Executive Officer
₹2.4 L
6 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 11:43 AM Tender Title: Construction Work Tender ID: 2025_DOLBU_1028011_29
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ ua0 21 ekSgYyk nkSyruxj esa vCnqy gqlSu ls HkkVh ToSylZ ,oa egewn ls tkosn ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl 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 VIJENDER SINGH KASANA CONTRACTOR (GSTN-09AMMPK0623P1ZM) BID ID -5152147 2372566.94 2.00 2420017.32 Twenty Four Lakh Twenty Thousand Seventeen
2.00 JAI DURGA CONSTRUCTIONS (GSTN-09CKIPD3075N2ZQ) BID ID -5153783 2372566.94 1.00 2396291.66 Twenty Three Lakh Ninty Six Thousand Two Hundred and Ninty One
3.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5154023 2372566.94 1.00 2396291.66 Twenty Three Lakh Ninty Six Thousand Two Hundred and Ninty One
4.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5148619 2372566.94 -.02 2372091.49 Twenty Three Lakh Seventy Two Thousand Ninty One
Lowest Amount Quoted BY: M/S Kumar Enterprises(2372091.49)
BOQ Summary Details Tender Title: Construction Work Tender ID: 2025_DOLBU_1028011_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kumar Enterprises (BID ID -5148619) 2372091.49 L1
2 JAI DURGA CONSTRUCTIONS (BID ID -5153783) 2396291.66 L2
3 CHAUDHARY CONSTRUCTION (BID ID -5154023) 2396291.66 L2
4 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5152147) 2420017.32 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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