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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₹36.9 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹37.6 L+₹70,862.01 (1.92%)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₹37.7 L+₹79,531.30 (2.16%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹37.8 L+₹88,954.44 (2.41%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT COMPLETE |
Tender Value
₹37.7 L
EMD Value
₹3.8 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 Road And Drain Work No 247
2025_DOLBU_1028093_47
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
₹4,484
Executive Officer
₹3.8 L
5 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: 01-Jul-2025 04:43 PM Tender Title: Construction Work Tender ID: 2025_DOLBU_1028093_47
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 42 ekSgYyk ykyckx bZ0 CykWd esa vfuy ?kksMh okys ls iwue >kW 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 SHIVAM ENTERPRISES (GSTN-09BGDPS8588K1ZD) BID ID -5155458 3769256.60 -.23 3760586.71 Thirty Seven Lakh Sixty Thousand Five Hundred and Eighty Six
2.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5155845 3769256.60 .25 3778679.14 Thirty Seven Lakh Seventy Eight Thousand Six Hundred and Seventy Nine
3.00 AANYA ENTERPRISES (GSTN-NA) BID ID -5155898 3769256.60 0.00 3769256.00 Thirty Seven Lakh Sixty Nine Thousand Two Hundred and Fifty Six
4.00 A.K.ENTERPRISES (GSTN-NA) BID ID -5147761 3769256.60 -2.11 3689724.70 Thirty Six Lakh Eighty Nine Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: A.K.ENTERPRISES(3689724.70)
BOQ Summary Details Tender Title: Construction Work Tender ID: 2025_DOLBU_1028093_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.ENTERPRISES (BID ID -5147761) 3689724.70 L1
2 SHIVAM ENTERPRISES (BID ID -5155458) 3760586.71 L2
3 AANYA ENTERPRISES (BID ID -5155898) 3769256.00 L3
4 CHAUDHARY ELECTRIC COMPANY (BID ID -5155845) 3778679.14 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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