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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₹19.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹21.3 L+₹2.0 L (10.3%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹21.4 L+₹2.1 L (10.9%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹22.6 L+₹3.3 L (16.9%)Rejected-Finance | L4 | Rejected-Finance UPPER |
Tender Value
₹24.3 L
EMD Value
₹2.4 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 39
2025_DOLBU_1036239_40
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
₹2,832
EXECUTIVE OFFICER
₹2.4 L
31 May 2025
10 May 2025
28 May 2025
10 May 2025
27 May 2025
10 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 04:18 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_40
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0 44 jkeikdZ es pkS/kjh jfo ls ijekuUn ds IykWV rd vkj0 lh0 lh0 ukyh o ¼vkbZ0,l0vkbZ0 ekdZ½ jcj eksfYMM b.Vjykfdax VkbZYl 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 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5218898 2432752.17 -12.54 2127684.90 Twenty One Lakh Twenty Seven Thousand Six Hundred and Eighty Four
2.00 M/S RC CONTRACTOR (GSTN-NA) BID ID -5219148 2432752.17 -20.68 1929658.89 Ninteen Lakh Twenty Nine Thousand Six Hundred and Fifty Eight
3.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5218369 2432752.17 -12.01 2140578.48 Twenty One Lakh Fourty Thousand Five Hundred and Seventy Eight
4.00 M/S NARESH TRADERS (GSTN-NA) BID ID -5216468 2432752.17 -7.25 2256377.48 Twenty Two Lakh Fifty Six Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S RC CONTRACTOR(1929658.89)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RC CONTRACTOR (BID ID -5219148) 1929658.89 L1
2 CHAUDHARY ELECTRIC COMPANY (BID ID -5218898) 2127684.90 L2
3 M/S Kumar Enterprises (BID ID -5218369) 2140578.48 L3
4 M/S NARESH TRADERS (BID ID -5216468) 2256377.48 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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