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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₹13.6 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L1₹15.6 LRejected-Finance | L1 | Rejected-Finance Upper | |
| 3 | L2₹15.6 LRejected-Finance | L2 | Rejected-Finance Upper | |
| 4 | L4₹15.8 LRejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹16.0 LRejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹16.8 L
EMD Value
₹1.7 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 42
2025_DOLBU_1055573_42
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
₹2,006
EXECUTIVE OFFICER
₹1.7 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 04:52 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_42
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 36 ekSgYyk Vksyh ekSgYyk esa vQty [kku ls gkth eqUuk ,oa gkth eqUuk ds xksnke ls vkfjQ vyh ds edku rd vkj0lh0lh0 ukyh ,oa lh0lh0 jksM 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 -5364006 1677395.64 -7.10 1558299.96 Fifteen Lakh Fifty Eight Thousand Two Hundred and Ninty Nine
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5364515 1677395.64 -7.11 1558132.22 Fifteen Lakh Fifty Eight Thousand One Hundred and Thirty Two
3.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5370839 1677395.64 -4.81 1596712.30 Fifteen Lakh Ninty Six Thousand Seven Hundred and Tweleve
4.00 M/S SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5371043 1677395.64 -5.85 1579267.39 Fifteen Lakh Seventy Nine Thousand Two Hundred and Sixty Seven
5.00 VINOD TIWARI (GSTN-NA) BID ID -5369183 1677395.64 -19.19 1355502.90 Thirteen Lakh Fifty Five Thousand Five Hundred and Two
Lowest Amount Quoted BY: VINOD TIWARI(1355502.90)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI (BID ID -5369183) 1355502.90 L1
2 JEET RAM CONTRACTOR (BID ID -5364515) 1558132.22 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5364006) 1558299.96 L3
4 M/S SHIV SHAKTI ENTERPRISES (BID ID -5371043) 1579267.39 L4
5 CHAUDHARY ELECTRIC COMPANY (BID ID -5370839) 1596712.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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