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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₹23.8 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹24.1 L+₹24,074.55 (1.01%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹24.1 L+₹24,074.55 (1.01%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹24.3 L+₹47,910.74 (2.01%)Rejected-Finance | L4 | Rejected-Finance Upper |
Tender Value
₹23.8 L
EMD Value
₹2.4 L
Closing Date
29 Apr 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 of ISI mark rubber molded interlocking tiles road And Drain Work No 126
2025_DOLBU_1028011_26
20/N.P.P.Loni/E-Tender/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Loni Ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
Executive Officer
₹2.4 L
6 Jul 2025
14 Apr 2025
30 Apr 2025
14 Apr 2025
29 Apr 2025
14 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 01-Jul-2025 10:59 AM Tender Title: Construction Work Tender ID: 2025_DOLBU_1028011_26
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 21 ekSgYyk vxjkSyk esa txr ds edku ls jkenkl ekfdZV rd o bZ'oj ds edku ls lq[kohj 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 VIJENDER SINGH KASANA CONTRACTOR (GSTN-09AMMPK0623P1ZM) BID ID -5152106 2383619.55 2.00 2431291.38 Twenty Four Lakh Thirty One Thousand Two Hundred and Ninty One
2.00 JAI DURGA CONSTRUCTIONS (GSTN-09CKIPD3075N2ZQ) BID ID -5153773 2383619.55 1.00 2407455.19 Twenty Four Lakh Seven Thousand Four Hundred and Fifty Five
3.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5148594 2383619.55 -.01 2383380.64 Twenty Three Lakh Eighty Three Thousand Three Hundred and Eighty
4.00 CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5153997 2383619.55 1.00 2407455.19 Twenty Four Lakh Seven Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Kumar Enterprises(2383380.64)
BOQ Summary Details Tender Title: Construction Work Tender ID: 2025_DOLBU_1028011_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kumar Enterprises (BID ID -5148594) 2383380.64 L1
2 JAI DURGA CONSTRUCTIONS (BID ID -5153773) 2407455.19 L2
3 CHAUDHARY CONSTRUCTION (BID ID -5153997) 2407455.19 L2
4 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5152106) 2431291.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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