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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₹26.8 LAccepted-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹27.4 L+₹57,980.69 (2.16%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹27.8 L+₹92,329.44 (3.44%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹27.9 L+₹1.1 L (3.95%)Rejected-Finance | L4 | Rejected-Finance Upper |
Tender Value
₹27.5 L
EMD Value
₹2.7 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 58
2025_DOLBU_1026608_58
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
₹3,186
Executive Officer
₹2.7 L
6 Jul 2025
14 Apr 2025
30 Apr 2025
14 Apr 2025
29 Apr 2025
14 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-Jun-2025 05:16 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1026608_58
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0 07 ekSgYyk “kfDr xkMZu eas fuf[ky tSu ls dey fd”kksj ds edku rd vkj0lh0lh0 ukyh ,oa 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 VIJENDER SINGH KASANA CONTRACTOR (GSTN-09AMMPK0623P1ZM) BID ID -5152063 2747900.93 1.50 2789118.50 Twenty Seven Lakh Eighty Nine Thousand One Hundred and Eighteen
2.00 M/S SANJAY SINGH CONTRACTOR (GSTN-09CSRPS4857A1Z6) BID ID -5155145 2747900.93 1.00 2775379.00 Twenty Seven Lakh Seventy Five Thousand Three Hundred and Seventy Nine
3.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5155374 2747900.93 -.25 2741030.25 Twenty Seven Lakh Fourty One Thousand Thirty
4.00 M/S MK CONSTRUCTION COMPANY (GSTN-NA) BID ID -5147354 2747900.93 -2.36 2683049.56 Twenty Six Lakh Eighty Three Thousand Fourty Nine
Lowest Amount Quoted BY: M/S MK CONSTRUCTION COMPANY(2683049.56)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1026608_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MK CONSTRUCTION COMPANY (BID ID -5147354) 2683049.56 L1
2 M/S Kumar Enterprises (BID ID -5155374) 2741030.25 L2
3 M/S SANJAY SINGH CONTRACTOR (BID ID -5155145) 2775379.00 L3
4 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5152063) 2789118.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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