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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₹16.3 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹18.8 L+₹2.6 L (15.8%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹19.1 L+₹2.8 L (17.3%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹19.2 L+₹2.9 L (18.0%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹21.0 L+₹4.8 L (29.4%)Rejected-Finance AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | L5 | Rejected-Finance Upper |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
21 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 06
2025_DOLBU_1057470_6
946/NPPLONI/ETENDER/2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
EXECUTIVE OFFICER
₹2.4 L
6 Aug 2025
15 Jul 2025
22 Jul 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 06-Aug-2025 06:54 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1057470_6
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: ikfydk {ks=kUrxZr fofHkUu LFkkuks ij ¼500 ux½ Vªh xkMZ yxkus dk 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 V K BUILDERS (GSTN-09AMGPK7784F1ZL) BID ID -5357396 2392499.56 -21.23 1884571.46 Eighteen Lakh Eighty Four Thousand Five Hundred and Seventy One
2.00 M/S A B CONSTRUCTION (GSTN-09BAVPN4665C1Z7) BID ID -5362028 2392499.56 -20.22 1908735.70 Ninteen Lakh Eight Thousand Seven Hundred and Thirty Five
3.00 R P G CONSTRUCTION CO. (GSTN-NA) BID ID -5361748 2392499.56 -19.77 1919501.95 Ninteen Lakh Ninteen Thousand Five Hundred and One
4.00 EAGLE GROUP (GSTN-NA) BID ID -5361738 2392499.56 -32.00 1626899.32 Sixteen Lakh Twenty Six Thousand Eight Hundred and Ninty Nine
5.00 SAI CONSTRUCTION CO (GSTN-NA) BID ID -5361436 2392499.56 -12.03 2104681.37 Twenty One Lakh Four Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: EAGLE GROUP(1626899.32)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1057470_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EAGLE GROUP (BID ID -5361738) 1626899.32 L1
2 V K BUILDERS (BID ID -5357396) 1884571.46 L2
3 M/S A B CONSTRUCTION (BID ID -5362028) 1908735.70 L3
4 R P G CONSTRUCTION CO. (BID ID -5361748) 1919501.95 L4
5 SAI CONSTRUCTION CO (BID ID -5361436) 2104681.37 L5
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