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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₹16.7 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹17.1 L+₹38,096.33 (2.28%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹18.0 L+₹1.3 L (7.52%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹18.1 L+₹1.4 L (8.22%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹18.3 L+₹1.6 L (9.87%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹21.4 L
EMD Value
₹2.1 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 11
2025_DOLBU_1055573_11
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
₹2,478
EXECUTIVE OFFICER
₹2.1 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 12:46 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_11
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 11 ekSgYyk ijegal fogkj nf{k.kh esa xxZ LVksj ls pj.k flag 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 B K ENTERPRISES (GSTN-09BZBPM2954A1ZL) BID ID -5369534 2140243.82 -13.57 1849812.02 Eighteen Lakh Fourty Nine Thousand Eight Hundred and Tweleve
2.00 M/S DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5371898 2140243.82 -15.58 1806793.14 Eighteen Lakh Six Thousand Seven Hundred and Ninty Three
3.00 VINOD TIWARI (GSTN-NA) BID ID -5369143 2140243.82 -21.99 1669603.56 Sixteen Lakh Sixty Nine Thousand Six Hundred and Three
4.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5371502 2140243.82 -14.29 1834402.28 Eighteen Lakh Thirty Four Thousand Four Hundred and Two
5.00 M/S NEELANSHU BUILDERS (GSTN-NA) BID ID -5371208 2140243.82 -16.12 1795235.83 Seventeen Lakh Ninty Five Thousand Two Hundred and Thirty Five
6.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -5365572 2140243.82 -20.21 1707699.89 Seventeen Lakh Seven Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: VINOD TIWARI(1669603.56)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI (BID ID -5369143) 1669603.56 L1
2 ARPITA CONSTRUCTION (BID ID -5365572) 1707699.89 L2
3 M/S NEELANSHU BUILDERS (BID ID -5371208) 1795235.83 L3
4 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5371898) 1806793.14 L4
5 CHAUDHARY CONSTRUCTION (BID ID -5371502) 1834402.28 L5
6 M/S B K ENTERPRISES (BID ID -5369534) 1849812.02 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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