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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₹33.0 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹33.4 L+₹46,378.05 (1.41%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹34.7 L+₹1.7 L (5.21%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹34.9 L+₹1.9 L (5.80%)Rejected-Finance VILLAGE PO SHABGA TEHSIL BARAUT DISTT BAGHPAT | BARAUT | BAGHPAT | UTTAR PRADESH | L4 | Rejected-Finance Upper | |
| 5 | L5₹35.6 L+₹2.7 L (8.08%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹43.3 L
EMD Value
₹4.2 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 09
2025_DOLBU_1055667_9
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
₹5,074
EXECUTIVE OFFICER
₹4.2 L
2 Aug 2025
14 Jul 2025
31 Jul 2025
14 Jul 2025
30 Jul 2025
14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 01-Aug-2025 05:55 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055667_9
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0 53 ekSgYyk v'kksd fogkj es ftys dh ekdhZV ls MkW0 vCCkklh o jkf'kn ls ulh:n~nhu ds edku rd vkj0 lh0 lh0 ukyh o ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjykfdax lM+d 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 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5362958 4334397.12 -16.57 3616187.42 Thirty Six Lakh Sixteen Thousand One Hundred and Eighty Seven
2.00 M/S A B CONSTRUCTION (GSTN-09BAVPN4665C1Z7) BID ID -5388276 4334397.12 -17.77 3564174.65 Thirty Five Lakh Sixty Four Thousand One Hundred and Seventy Four
3.00 RICHHAPAL SINGH THEKEDAR (GSTN-09AMTPR2496J1Z1) BID ID -5389425 4334397.12 -15.26 3672968.02 Thirty Six Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
4.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5389467 4334397.12 -22.85 3343987.29 Thirty Three Lakh Fourty Three Thousand Nine Hundred and Eighty Seven
5.00 KAILASH BUILDERS (GSTN-09AEJPG9950N1ZQ) BID ID -5390650 4334397.12 -19.96 3469251.36 Thirty Four Lakh Sixty Nine Thousand Two Hundred and Fifty One
6.00 M/S Sanjeev Kumar Thekedar (GSTN-NA) BID ID -5390118 4334397.12 -19.51 3488756.15 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Fifty Six
7.00 M/S JAI VEER SINGH THAKADAR (GSTN-NA) BID ID -5364272 4334397.12 -9.95 3903124.50 Thirty Nine Lakh Three Thousand One Hundred and Twenty Four
8.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5391180 4334397.12 -23.92 3297609.24 Thirty Two Lakh Ninty Seven Thousand Six Hundred and Nine
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION(3297609.24)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055667_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION (BID ID -5391180) 3297609.24 L1
2 CHAUDHARY ELECTRIC COMPANY (BID ID -5389467) 3343987.29 L2
3 KAILASH BUILDERS (BID ID -5390650) 3469251.36 L3
4 M/S Sanjeev Kumar Thekedar (BID ID -5390118) 3488756.15 L4
5 M/S A B CONSTRUCTION (BID ID -5388276) 3564174.65 L5
6 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5362958) 3616187.42 L6
7 RICHHAPAL SINGH THEKEDAR (BID ID -5389425) 3672968.02 L7
8 M/S JAI VEER SINGH THAKADAR (BID ID -5364272) 3903124.50 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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