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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₹23.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹23.6 L+₹15,328.40 (0.65%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance Upper | |
| 3 | L3₹24.0 L+₹58,608.61 (2.50%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹24.7 L+₹1.3 L (5.45%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹24.9 L+₹1.5 L (6.21%)Rejected-Finance A 4 TARINI APARTMENT PHASE I KILBURN COLONY HINOO DISTT RANCHI JHARKHAND 834002 | RANCHI | RANCHI | JHARKHAND | 834002 | L5 | Rejected-Finance Upper |
Tender Value
₹30.1 L
EMD Value
₹3.0 L
Closing Date
24 Jun 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 in Npp Loni Work No 06
2025_DOLBU_1047520_6
733/NPPLoni/Etender/2025-26
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EXECUTIVE OFFICER
₹3.0 L
5 Jul 2025
11 Jun 2025
25 Jun 2025
11 Jun 2025
24 Jun 2025
11 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 03-Jul-2025 11:21 AM Tender Title: Construction work Tender ID: 2025_DOLBU_1047520_6
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 DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5263355 3005570.33 -20.10 2401450.43 Twenty Four Lakh One Thousand Four Hundred and Fifty
2.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5271306 3005570.33 -17.80 2470578.54 Twenty Four Lakh Seventy Thousand Five Hundred and Seventy Eight
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5271424 3005570.33 -21.54 2358170.22 Twenty Three Lakh Fifty Eight Thousand One Hundred and Seventy
4.00 SAI CONSTRUCTION CO (GSTN-NA) BID ID -5268943 3005570.33 -17.21 2488311.40 Twenty Four Lakh Eighty Eight Thousand Three Hundred and Eleven
5.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5252893 3005570.33 -22.05 2342841.82 Twenty Three Lakh Fourty Two Thousand Eight Hundred and Fourty One
6.00 M/S NEELANSHU BUILDERS (GSTN-NA) BID ID -5270585 3005570.33 -14.46 2570964.58 Twenty Five Lakh Seventy Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S KRISHNA ASSOCIATES(2342841.82)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1047520_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ASSOCIATES (BID ID -5252893) 2342841.82 L1
2 M/S KRISHNA ENTERPRISES (BID ID -5271424) 2358170.22 L2
3 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5263355) 2401450.43 L3
4 CHAUDHARY CONSTRUCTION (BID ID -5271306) 2470578.54 L4
5 SAI CONSTRUCTION CO (BID ID -5268943) 2488311.40 L5
6 M/S NEELANSHU BUILDERS (BID ID -5270585) 2570964.58 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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