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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₹13.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹13.2 L+₹7,925.12 (0.60%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹14.2 L+₹1.1 L (8.20%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹15.5 L+₹2.4 L (18.0%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹15.5 L+₹2.4 L (18.1%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
27 May 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 22
2025_DOLBU_1036239_22
284/NPPLoni/E-Tender/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
EXECUTIVE OFFICER
₹1.6 L
31 May 2025
9 May 2025
28 May 2025
9 May 2025
27 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 04:33 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_22
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 25 ekSgYyk jkgqy xkMZu esa lat; ds edku ls xksiky Msjh rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl 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 T S ENTERPRISES (GSTN-09DRFPK1301D2ZB) BID ID -5214151 1553946.96 -.25 1550061.14 Fifteen Lakh Fifty Thousand Sixty One
2.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -5214317 1553946.96 -.33 1548817.98 Fifteen Lakh Fourty Eight Thousand Eight Hundred and Seventeen
3.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -5214376 1553946.96 -.10 1552392.05 Fifteen Lakh Fifty Two Thousand Three Hundred and Ninty Two
4.00 VIJENDER SINGH KASANA CONTRACTOR (GSTN-09AMMPK0623P1ZM) BID ID -5216976 1553946.96 -8.58 1420617.43 Fourteen Lakh Twenty Thousand Six Hundred and Seventeen
5.00 VINOD TIWARI (GSTN-NA) BID ID -5217812 1553946.96 -15.51 1312928.98 Thirteen Lakh Tweleve Thousand Nine Hundred and Twenty Eight
6.00 M/S SHRI BALAJI INFRASTRUCTURE (GSTN-NA) BID ID -5219313 1553946.96 -15.00 1320854.10 Thirteen Lakh Twenty Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: VINOD TIWARI(1312928.98)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI (BID ID -5217812) 1312928.98 L1
2 M/S SHRI BALAJI INFRASTRUCTURE (BID ID -5219313) 1320854.10 L2
3 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5216976) 1420617.43 L3
4 RASHI CONSTRUCTIONS (BID ID -5214317) 1548817.98 L4
5 T S ENTERPRISES (BID ID -5214151) 1550061.14 L5
6 VIRAJ CONSTRUCTION COMPANY (BID ID -5214376) 1552392.05 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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