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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₹44.7 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹44.9 L+₹15,342 (0.34%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹46.5 L+₹1.8 L (3.94%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹48.3 L+₹3.5 L (7.88%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹56.1 L+₹11.4 L (25.5%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹59.0 L
EMD Value
₹5.0 L
Closing Date
30 Jul 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 No 01
2025_DOLBU_1055667_1
915/NPPLONI/ETENDER/2025-26
Open Tender
Civil Works
Percentage
120 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,962
EXECUTIVE OFFICER
₹5.0 L
2 Aug 2025
9 Jul 2025
31 Jul 2025
9 Jul 2025
30 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 31-Jul-2025 12:34 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055667_1
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ ua0 08 ekSgYyk csgVk gkthiqj esa dfczLrku esa Vhu “kSM 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 V K BUILDERS (GSTN-09AMGPK7784F1ZL) BID ID -5388594 5900768.00 -18.23 4825057.99 Fourty Eight Lakh Twenty Five Thousand Fifty Seven
2.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5390152 5900768.00 -21.21 4649215.11 Fourty Six Lakh Fourty Nine Thousand Two Hundred and Fifteen
3.00 (M.B.C.CO.)MANAVTA BUILDER AND CONST. (GSTN-09AMBPK7906L1ZM) BID ID -5390299 5900768.00 -24.20 4472782.14 Fourty Four Lakh Seventy Two Thousand Seven Hundred and Eighty Two
4.00 M/S DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5391002 5900768.00 -23.94 4488124.14 Fourty Four Lakh Eighty Eight Thousand One Hundred and Twenty Four
5.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5390657 5900768.00 -4.85 5614580.75 Fifty Six Lakh Fourteen Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: (M.B.C.CO.)MANAVTA BUILDER AND CONST.(4472782.14)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 (M.B.C.CO.)MANAVTA BUILDER AND CONST. (BID ID -5390299) 4472782.14 L1
2 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5391002) 4488124.14 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5390152) 4649215.11 L3
4 V K BUILDERS (BID ID -5388594) 4825057.99 L4
5 M/S Kumar Enterprises (BID ID -5390657) 5614580.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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