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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₹31.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹33.1 L+₹1.9 L (6.18%)Rejected-Finance | L2 | Rejected-Finance UPPAR | |
| 3 | L3₹33.3 L+₹2.1 L (6.62%)Rejected-Finance | L3 | Rejected-Finance UPPAR | |
| 4 | L4₹34.8 L+₹3.6 L (11.5%)Rejected-Finance | L4 | Rejected-Finance UPPAR | |
| 5 | Rejected-Technical 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | - | Rejected-Technical DOCUMENT NOT COMPLETE |
Tender Value
₹39.8 L
EMD Value
₹4.0 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 Work No 06
2025_DOLBU_1036152_6
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
₹4,720
EXECUTIVE OFFICER
₹4.0 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 05:24 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036152_6
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 06 ekSgYyk Jhjke dkWyksuh esa fiadh ls nsosUnz 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 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5218221 3975355.45 -16.65 3313458.39 Thirty Three Lakh Thirteen Thousand Four Hundred and Fifty Eight
2.00 M/S A B CONSTRUCTION (GSTN-09BAVPN4665C1Z7) BID ID -5218223 3975355.45 -12.51 3478038.09 Thirty Four Lakh Seventy Eight Thousand Thirty Eight
3.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5212882 3975355.45 -16.30 3327372.14 Thirty Three Lakh Twenty Seven Thousand Three Hundred and Seventy Two
4.00 M/S SHRI BALAJI INFRASTRUCTURE (GSTN-NA) BID ID -5219278 3975355.45 -21.50 3120653.68 Thirty One Lakh Twenty Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SHRI BALAJI INFRASTRUCTURE(3120653.68)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036152_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BALAJI INFRASTRUCTURE (BID ID -5219278) 3120653.68 L1
2 CHAUDHARY ELECTRIC COMPANY (BID ID -5218221) 3313458.39 L2
3 M/S KRISHNA ASSOCIATES (BID ID -5212882) 3327372.14 L3
4 M/S A B CONSTRUCTION (BID ID -5218223) 3478038.09 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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