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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₹21.3 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹21.5 L+₹14,576.54 (0.68%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹21.9 L+₹62,327.28 (2.92%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT COMPLETE |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
24 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 55
2025_DOLBU_1055573_55
914/NPPLONI/ETENDER/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EXECUTIVE OFFICER
₹2.5 L
2 Aug 2025
14 Jul 2025
25 Jul 2025
14 Jul 2025
24 Jul 2025
14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 01-Aug-2025 05:28 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_55
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 46 ekSgYyk eUur dkWyksuh ikoh lkndiqj esa ykds'k ls nqxkZ efUnj 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 -5368740 2513197.69 -12.70 2194020.98 Twenty One Lakh Ninty Four Thousand Twenty
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5369455 2513197.69 -15.18 2131693.70 Twenty One Lakh Thirty One Thousand Six Hundred and Ninty Three
3.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5370908 2513197.69 -14.60 2146270.24 Twenty One Lakh Fourty Six Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: JEET RAM CONTRACTOR(2131693.70)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEET RAM CONTRACTOR (BID ID -5369455) 2131693.70 L1
2 CHAUDHARY ELECTRIC COMPANY (BID ID -5370908) 2146270.24 L2
3 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5368740) 2194020.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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