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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₹18.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹18.5 L+₹54,013 (3.00%)Rejected-Finance | L2 | Rejected-Finance UPPAR | |
| 3 | L3₹19.5 L+₹1.5 L (8.61%)Rejected-Finance | L3 | Rejected-Finance UPPAR | |
| 4 | L4₹21.4 L+₹3.4 L (18.9%)Rejected-Finance | L4 | Rejected-Finance UPPAR | |
| 5 | L4₹21.4 L+₹3.4 L (18.9%)Rejected-Finance | L4 | Rejected-Finance UPPAR |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
27 May 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 10
2025_DOLBU_1036152_10
288/NPPLoni/E-Tender/2025-26
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
EXECUTIVE OFFICER
₹2.2 L
31 May 2025
8 May 2025
28 May 2025
8 May 2025
27 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 05:17 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036152_10
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 20 ekSgYyk bykbphiqj esa jkeyh ds edku ls egsUnz dkukSft;k ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl 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 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5217328 2160520.53 -1.00 2138914.80 Twenty One Lakh Thirty Eight Thousand Nine Hundred and Fourteen
2.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5217509 2160520.53 -9.58 1953542.18 Ninteen Lakh Fifty Three Thousand Five Hundred and Fourty Two
3.00 M/S L S BUILDERS (GSTN-09AXTPM0761C1ZB) BID ID -5218769 2160520.53 -1.00 2138914.80 Twenty One Lakh Thirty Eight Thousand Nine Hundred and Fourteen
4.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5219412 2160520.53 -14.25 1852645.90 Eighteen Lakh Fifty Two Thousand Six Hundred and Fourty Five
5.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5212900 2160520.53 -16.75 1798632.90 Seventeen Lakh Ninty Eight Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S KRISHNA ASSOCIATES(1798632.90)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036152_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ASSOCIATES (BID ID -5212900) 1798632.90 L1
2 CHAUDHARY CONSTRUCTION (BID ID -5219412) 1852645.90 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5217509) 1953542.18 L3
4 JEET RAM CONTRACTOR (BID ID -5217328) 2138914.80 L4
5 M/S L S BUILDERS (BID ID -5218769) 2138914.80 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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