Loading
Loading…
Loading…
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₹27.2 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹27.4 L+₹21,010.36 (0.77%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹28.3 L+₹1.1 L (4.12%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹28.3 L+₹1.1 L (4.12%)Rejected-Finance | L4 | Rejected-Finance Upper |
Tender Value
₹28.0 L
EMD Value
₹2.8 L
Closing Date
29 Apr 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 of ISI mark rubber molded interlocking tiles road And Drain Work No 48
2025_DOLBU_1026608_48
20/N.P.P.Loni/E-Tender/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Loni Ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,304
Executive Officer
₹2.8 L
6 Jul 2025
12 Apr 2025
30 Apr 2025
12 Apr 2025
29 Apr 2025
12 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-Jun-2025 05:08 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1026608_48
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ ua0 06 ekSgYyk Vhyk “kgcktiqj esa ljnkj ls vtc ,oa Hkxor flag ls “kksHkkjke ds edku rd vkj0lh0lh0 ukyh o ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl 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 V K BUILDERS (GSTN-09AMGPK7784F1ZL) BID ID -5153034 2801381.18 1.00 2829394.81 Twenty Eight Lakh Twenty Nine Thousand Three Hundred and Ninty Four
2.00 A.K.ENTERPRISES (GSTN-NA) BID ID -5147738 2801381.18 -2.25 2738349.93 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Fourty Nine
3.00 M/S SHREYA CONSTRUCTION CO (GSTN-NA) BID ID -5146941 2801381.18 1.00 2829394.81 Twenty Eight Lakh Twenty Nine Thousand Three Hundred and Ninty Four
4.00 MANOJ KUMAR CONSTRUCTION (GSTN-NA) BID ID -5148540 2801381.18 -3.00 2717339.57 Twenty Seven Lakh Seventeen Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: MANOJ KUMAR CONSTRUCTION(2717339.57)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1026608_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR CONSTRUCTION (BID ID -5148540) 2717339.57 L1
2 A.K.ENTERPRISES (BID ID -5147738) 2738349.93 L2
3 M/S SHREYA CONSTRUCTION CO (BID ID -5146941) 2829394.81 L3
4 V K BUILDERS (BID ID -5153034) 2829394.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .