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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₹56.8 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹60.8 L+₹4.0 L (7.04%)Rejected-Finance VILLAGE PO SHABGA TEHSIL BARAUT DISTT BAGHPAT | BARAUT | BAGHPAT | UTTAR PRADESH | L2 | Rejected-Finance Upper | |
| 3 | L3₹65.0 L+₹8.1 L (14.3%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹71.7 L+₹14.9 L (26.1%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹72.1 L+₹15.3 L (26.9%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹72.1 L
EMD Value
₹5.6 L
Closing Date
30 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 04
2025_DOLBU_1055667_4
915/NPPLONI/ETENDER/2025-26
Open Tender
Civil Works
Percentage
120 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,496
EXECUTIVE OFFICER
₹5.6 L
2 Aug 2025
14 Jul 2025
31 Jul 2025
14 Jul 2025
30 Jul 2025
14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 01-Aug-2025 05:51 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055667_4
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR THEKEDAR (GSTN-09AGBPK1969P1ZR) BID ID -5385907 7213960.57 -.61 7169954.84 Seventy One Lakh Sixty Nine Thousand Nine Hundred and Fifty Four
2.00 M/S RC CONTRACTOR (GSTN-NA) BID ID -5370791 7213960.57 0.00 7213960.00 Seventy Two Lakh Thirteen Thousand Nine Hundred and Sixty
3.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5387624 7213960.57 -21.21 5683879.08 Fifty Six Lakh Eighty Three Thousand Eight Hundred and Seventy Nine
4.00 M/S JAI VEER SINGH THAKADAR (GSTN-NA) BID ID -5364229 7213960.57 -9.95 6496170.98 Sixty Four Lakh Ninty Six Thousand One Hundred and Seventy
5.00 M/S Sanjeev Kumar Thekedar (GSTN-NA) BID ID -5390440 7213960.57 -15.66 6084253.86 Sixty Lakh Eighty Four Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S KRISHNA ASSOCIATES(5683879.08)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055667_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ASSOCIATES (BID ID -5387624) 5683879.08 L1
2 M/S Sanjeev Kumar Thekedar (BID ID -5390440) 6084253.86 L2
3 M/S JAI VEER SINGH THAKADAR (BID ID -5364229) 6496170.98 L3
4 SATISH KUMAR THEKEDAR (BID ID -5385907) 7169954.84 L4
5 M/S RC CONTRACTOR (BID ID -5370791) 7213960.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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