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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₹15.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹16.3 L+₹81,957.64 (5.31%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹17.7 L+₹2.2 L (14.5%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹18.2 L+₹2.8 L (18.0%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹18.4 L+₹3.0 L (19.3%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹19.8 L
EMD Value
₹2.0 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 71
2025_DOLBU_1055573_71
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
₹2,360
EXECUTIVE OFFICER
₹2.0 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: Manoj Kumar Created Date/Time: 01-Aug-2025 05:35 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_71
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0 54 ekSgYyk dapu ikdZ es 'kUuoj ds edku ls lkcjh efLtn rd o vlh:}hu ds edku ls lkfgy ds edku rd o eqdhe ls lkfcj rd o ckWch ds edku ls ckcw dh nqdku rd vkj0 lh0 lh0 ukyh o b.Vjykfdax VkbZYl jksM 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 SHIV KIRPA CONSTRUCTION AND SUPPLIER (GSTN-09AYUPK9306KIZM) BID ID -5369570 1979653.05 -10.77 1766444.37 Seventeen Lakh Sixty Six Thousand Four Hundred and Fourty Four
2.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5370942 1979653.05 -7.99 1821478.73 Eighteen Lakh Twenty One Thousand Four Hundred and Seventy Eight
3.00 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (GSTN-09AKNPB4516H1Z7) BID ID -5371010 1979653.05 -22.05 1543139.51 Fifteen Lakh Fourty Three Thousand One Hundred and Thirty Nine
4.00 M/S SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5371096 1979653.05 -6.99 1841275.26 Eighteen Lakh Fourty One Thousand Two Hundred and Seventy Five
5.00 ASHOK BUILDER (GSTN-NA) BID ID -5371589 1979653.05 -17.91 1625097.15 Sixteen Lakh Twenty Five Thousand Ninty Seven
Lowest Amount Quoted BY: M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS(1543139.51)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (BID ID -5371010) 1543139.51 L1
2 ASHOK BUILDER (BID ID -5371589) 1625097.15 L2
3 SHIV KIRPA CONSTRUCTION AND SUPPLIER (BID ID -5369570) 1766444.37 L3
4 CHAUDHARY ELECTRIC COMPANY (BID ID -5370942) 1821478.73 L4
5 M/S SHIV SHAKTI ENTERPRISES (BID ID -5371096) 1841275.26 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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