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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₹32.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹33.9 L+₹1.9 L (5.96%)Rejected-Finance | L2 | Rejected-Finance UPPAR | |
| 3 | L3₹37.4 L+₹5.4 L (16.9%)Rejected-Finance NA | L3 | Rejected-Finance UPPAR | |
| 4 | L4₹38.2 L+₹6.2 L (19.3%)Rejected-Finance | L4 | Rejected-Finance UPPAR | |
| 5 | L5₹38.2 L+₹6.2 L (19.3%)Rejected-Finance | L5 | Rejected-Finance UPPAR |
Tender Value
₹38.6 L
EMD Value
₹3.9 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 Work No 08
2025_DOLBU_1036152_8
288/NPPLoni/E-Tender/2025-26
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
EXECUTIVE OFFICER
₹3.9 L
31 May 2025
8 May 2025
28 May 2025
8 May 2025
27 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 05:20 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036152_8
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 12 ekSgYyk jkes'oj ikdZ Mh0 CykWd esa lqjs'k ls ghjke.kh ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl fuekZ.k dk;Z
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 HARSH ENTERPRISES (GSTN-09ALGPD7716F1Z6) BID ID -5216665 3855562.21 -2.99 3740280.70 Thirty Seven Lakh Fourty Thousand Two Hundred and Eighty
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5217347 3855562.21 -1.00 3817006.38 Thirty Eight Lakh Seventeen Thousand Six
3.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5217513 3855562.21 -1.00 3817006.38 Thirty Eight Lakh Seventeen Thousand Six
4.00 M/S B K ENTERPRISES (GSTN-09BZBPM2954A1ZL) BID ID -5217574 3855562.21 -12.11 3388653.44 Thirty Three Lakh Eighty Eight Thousand Six Hundred and Fifty Three
5.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5212889 3855562.21 -17.05 3198188.68 Thirty One Lakh Ninty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S KRISHNA ASSOCIATES(3198188.68)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036152_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ASSOCIATES (BID ID -5212889) 3198188.68 L1
2 M/S B K ENTERPRISES (BID ID -5217574) 3388653.44 L2
3 M/S HARSH ENTERPRISES (BID ID -5216665) 3740280.70 L3
4 JEET RAM CONTRACTOR (BID ID -5217347) 3817006.38 L4
5 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5217513) 3817006.38 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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