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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₹24.1 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹26.3 L+₹2.2 L (9.35%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹26.3 L+₹2.3 L (9.36%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹27.6 L+₹3.5 L (14.6%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹29.3 L+₹5.3 L (21.8%)Rejected-Finance 5 A KALPANA NAGAR 7TH CROSSING MORAR GWALIOR MP | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | L5 | Rejected-Finance Upper |
Tender Value
₹32.1 L
EMD Value
₹3.2 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 18
2025_DOLBU_1055573_18
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
₹3,776
EXECUTIVE OFFICER
₹3.2 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 03:09 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_18
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 15 ekSgYyk dqcwy uxj esa of'k"B eSfMdy ds edku ls izdk'k /kkek ,oa fueZyk nsoh ls lwjt 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 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5363074 3213381.43 -18.10 2631759.04 Twenty Six Lakh Thirty One Thousand Seven Hundred and Fifty Nine
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5365113 3213381.43 -14.17 2758044.91 Twenty Seven Lakh Fifty Eight Thousand Fourty Four
3.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -5365763 3213381.43 -18.11 2631437.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Thirty Seven
4.00 V K BUILDERS (GSTN-09AMGPK7784F1ZL) BID ID -5371424 3213381.43 -.60 3194100.71 Thirty One Lakh Ninty Four Thousand One Hundred
5.00 SANTOSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5370649 3213381.43 -8.75 2932210.16 Twenty Nine Lakh Thirty Two Thousand Two Hundred and Ten
6.00 VINOD TIWARI (GSTN-NA) BID ID -5369177 3213381.43 -25.11 2406501.03 Twenty Four Lakh Six Thousand Five Hundred and One
Lowest Amount Quoted BY: VINOD TIWARI(2406501.03)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI (BID ID -5369177) 2406501.03 L1
2 RASHI CONSTRUCTIONS (BID ID -5365763) 2631437.70 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5363074) 2631759.04 L3
4 JEET RAM CONTRACTOR (BID ID -5365113) 2758044.91 L4
5 SANTOSH CONSTRUCTION COMPANY (BID ID -5370649) 2932210.16 L5
6 V K BUILDERS (BID ID -5371424) 3194100.71 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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