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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₹9.7 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹10.0 L+₹36,285.90 (3.75%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹10.1 L+₹43,214.28 (4.47%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹10.3 L+₹58,245.33 (6.02%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹10.6 L+₹90,068.89 (9.32%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹11.7 L
EMD Value
₹1.2 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 14
2025_DOLBU_1055573_14
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
₹1,416
EXECUTIVE OFFICER
₹1.2 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 12:55 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_14
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 11 ekSgYyk y{eh xkMZu lqjsUnz efyd ls iIiq ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM 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 -5368714 1174301.07 -12.70 1025164.77 Ten Lakh Twenty Five Thousand One Hundred and Sixty Four
2.00 M/S B K ENTERPRISES (GSTN-09BZBPM2954A1ZL) BID ID -5369553 1174301.07 -14.57 1003205.34 Ten Lakh Three Thousand Two Hundred and Five
3.00 M/S DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5371923 1174301.07 -13.98 1010133.72 Ten Lakh Ten Thousand One Hundred and Thirty Three
4.00 VINOD TIWARI (GSTN-NA) BID ID -5369167 1174301.07 -17.66 966919.44 Nine Lakh Sixty Six Thousand Nine Hundred and Ninteen
5.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5371205 1174301.07 -9.99 1056988.33 Ten Lakh Fifty Six Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: VINOD TIWARI(966919.44)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI (BID ID -5369167) 966919.44 L1
2 M/S B K ENTERPRISES (BID ID -5369553) 1003205.34 L2
3 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5371923) 1010133.72 L3
4 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5368714) 1025164.77 L4
5 M/S Kumar Enterprises (BID ID -5371205) 1056988.33 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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