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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₹18.1 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹19.0 L+₹84,963.87 (4.69%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹19.0 L+₹86,373.23 (4.77%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹19.8 L+₹1.7 L (9.41%)Rejected-Finance 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | L4 | Rejected-Finance Upper | |
| 5 | L5₹20.0 L+₹1.9 L (10.5%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹20.1 L
EMD Value
₹2.0 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 03
2025_DOLBU_1055573_3
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
₹2,360
EXECUTIVE OFFICER
₹2.0 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 12:22 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_3
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 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5363021 2013362.55 -5.70 1898600.37 Eighteen Lakh Ninty Eight Thousand Six Hundred
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5364602 2013362.55 -5.77 1897191.01 Eighteen Lakh Ninty Seven Thousand One Hundred and Ninty One
3.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -5365636 2013362.55 -.12 2010945.97 Twenty Lakh Ten Thousand Nine Hundred and Fourty Five
4.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -5365936 2013362.55 -.51 2003093.85 Twenty Lakh Three Thousand Ninty Three
5.00 M/S DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5371872 2013362.55 -9.99 1812227.14 Eighteen Lakh Tweleve Thousand Two Hundred and Twenty Seven
6.00 R B ENTERPRISES (GSTN-NA) BID ID -5371526 2013362.55 -1.52 1982758.90 Ninteen Lakh Eighty Two Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR CONTRACTOR(1812227.14)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5371872) 1812227.14 L1
2 JEET RAM CONTRACTOR (BID ID -5364602) 1897191.01 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5363021) 1898600.37 L3
4 R B ENTERPRISES (BID ID -5371526) 1982758.90 L4
5 VIRAJ CONSTRUCTION COMPANY (BID ID -5365936) 2003093.85 L5
6 RASHI CONSTRUCTIONS (BID ID -5365636) 2010945.97 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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