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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₹13.5 LAccepted-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹13.7 L+₹20,866.09 (1.54%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹14.6 L+₹1.1 L (7.91%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹15.7 L+₹2.2 L (16.1%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT COMPLETE |
Tender Value
₹16.6 L
EMD Value
₹1.7 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 07
2025_DOLBU_1036239_7
284/NPPLoni/E-Tender/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
EXECUTIVE OFFICER
₹1.7 L
3 Jun 2025
9 May 2025
28 May 2025
9 May 2025
27 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 03-Jun-2025 04:37 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_7
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 07 ekSgYyk fuLrkSyh lksfu;k fogkj esa lat; daekj ls ekS0 bLekby ds edku]vfuy dqekj ls fot; y{eh ds edku ,oa lat; ls da vafdr ds edku rd ,oa ';ke lqUnj okyh xyh esa vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl 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.B.C.CO.)MANAVTA BUILDER AND CONST. (GSTN-09AMBPK7906L1ZM) BID ID -5219339 1656039.67 -11.90 1458970.36 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Seventy
2.00 M/S NARESH TRADERS (GSTN-NA) BID ID -5216411 1656039.67 -5.25 1569096.95 Fifteen Lakh Sixty Nine Thousand Ninty Six
3.00 M/S MK CONSTRUCTION COMPANY (GSTN-NA) BID ID -5217063 1656039.67 -18.36 1351990.24 Thirteen Lakh Fifty One Thousand Nine Hundred and Ninty
4.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5212849 1656039.67 -17.10 1372856.33 Thirteen Lakh Seventy Two Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MK CONSTRUCTION COMPANY(1351990.24)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MK CONSTRUCTION COMPANY (BID ID -5217063) 1351990.24 L1
2 M/S KRISHNA ASSOCIATES (BID ID -5212849) 1372856.33 L2
3 (M.B.C.CO.)MANAVTA BUILDER AND CONST. (BID ID -5219339) 1458970.36 L3
4 M/S NARESH TRADERS (BID ID -5216411) 1569096.95 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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