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₹7.1 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹7.5 L+₹47,250.35 (6.68%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Rejected-Finance Upper | |
| 3 | L3₹8.2 L+₹1.1 L (15.4%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹8.2 L+₹1.1 L (15.8%)Rejected-Finance | L4 | Rejected-Finance Upper |
Tender Value
₹8.7 L
EMD Value
₹87,339
Closing Date
29 Sept 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
Maintenance Work Damar Road No 13
2025_DOLBU_1076218_13
1285/NPPLONI/ETENDER/2025-26 DATE 18-09-2025
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EXECUTIVE OFFICER
₹87,339
4 Oct 2025
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 04-Oct-2025 04:46 PM Tender Title: Construction and Maintenance work Tender ID: 2025_DOLBU_1076218_13
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0a&42 ekSgYyk cyjkeuxj , CykWd eas “kkUruq ,oa f”ko efUnj ls ekepUn ds edku rd xM~<keqfDr@jsuwos”ku lMd 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 SHIVAM ENTERPRISES (GSTN-09BGDPS8588K1ZD) BID ID -5572035 873389.60 -13.60 754608.10 Seven Lakh Fifty Four Thousand Six Hundred and Eight
2.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5572560 873389.60 -6.57 816007.34 Eight Lakh Sixteen Thousand Seven
3.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5572753 873389.60 -6.25 818802.19 Eight Lakh Eighteen Thousand Eight Hundred and Two
4.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5572633 873389.60 -19.01 707357.75 Seven Lakh Seven Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S Kumar Enterprises(707357.75)
BOQ Summary Details Tender Title: Construction and Maintenance work Tender ID: 2025_DOLBU_1076218_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kumar Enterprises (BID ID -5572633) 707357.75 L1
2 SHIVAM ENTERPRISES (BID ID -5572035) 754608.10 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5572560) 816007.34 L3
4 JEET RAM CONTRACTOR (BID ID -5572753) 818802.19 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .