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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₹33.1 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹33.4 L+₹33,776.27 (1.02%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L2₹33.4 L+₹33,776.27 (1.02%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 4 | L3₹33.6 L+₹50,333.27 (1.52%)Rejected-Finance | L3 | Rejected-Finance Upper |
Tender Value
₹33.1 L
EMD Value
₹3.3 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 128
2025_DOLBU_1028011_28
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
₹3,894
Executive Officer
₹3.3 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 11:42 AM Tender Title: Construction Work Tender ID: 2025_DOLBU_1028011_28
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 21 ekSgYyk [kkuiqj tIrh esa f'ko efUnj ls /kUuq ds edku rd ] /kUuq ls jkeQy ds edku gksrs gq, nssosUnz 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 VIJENDER SINGH KASANA CONTRACTOR (GSTN-09AMMPK0623P1ZM) BID ID -5152136 3311399.00 1.50 3361069.99 Thirty Three Lakh Sixty One Thousand Sixty Nine
2.00 JAI DURGA CONSTRUCTIONS (GSTN-09CKIPD3075N2ZQ) BID ID -5153779 3311399.00 1.00 3344512.99 Thirty Three Lakh Fourty Four Thousand Five Hundred and Tweleve
3.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5154018 3311399.00 1.00 3344512.99 Thirty Three Lakh Fourty Four Thousand Five Hundred and Tweleve
4.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5148610 3311399.00 -.02 3310736.72 Thirty Three Lakh Ten Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Kumar Enterprises(3310736.72)
BOQ Summary Details Tender Title: Construction Work Tender ID: 2025_DOLBU_1028011_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kumar Enterprises (BID ID -5148610) 3310736.72 L1
2 JAI DURGA CONSTRUCTIONS (BID ID -5153779) 3344512.99 L2
3 CHAUDHARY CONSTRUCTION (BID ID -5154018) 3344512.99 L2
4 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5152136) 3361069.99 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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