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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹15.8 L+₹13,870.06 (0.89%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹18.8 L+₹3.2 L (20.1%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹18.8 L+₹3.2 L (20.1%)Rejected-Finance | L4 | Rejected-Finance UPPER |
Tender Value
₹19.0 L
EMD Value
₹1.9 L
Closing Date
27 May 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Pipe Line Extention In Npp Loni Work No 04
2025_DOLBU_1036256_33
287/NPPLoni/E-Tender/2025-26
Open Tender
Water Supply
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,242
EXECUTIVE OFFICER
₹1.9 L
31 May 2025
13 May 2025
28 May 2025
13 May 2025
27 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 03:51 PM Tender Title: Pipe Line Extention In Npp Loni Tender ID: 2025_DOLBU_1036256_33
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 11 ekSgYyk ijegal fogkj esa ikbZi ykbZu foLrkj dj tykiwfrZ dk 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 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5217253 1900008.35 -1.00 1881007.92 Eighteen Lakh Eighty One Thousand Seven
2.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5217305 1900008.35 -16.85 1579856.65 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Six
3.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5217523 1900008.35 -17.58 1565986.59 Fifteen Lakh Sixty Five Thousand Nine Hundred and Eighty Six
4.00 M/S L S BUILDERS (GSTN-09AXTPM0761C1ZB) BID ID -5218889 1900008.35 -1.00 1881007.92 Eighteen Lakh Eighty One Thousand Seven
Lowest Amount Quoted BY: M/S BRAHAM PRAKASH THEKEDAR(1565986.59)
BOQ Summary Details Tender Title: Pipe Line Extention In Npp Loni Tender ID: 2025_DOLBU_1036256_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5217523) 1565986.59 L1
2 CHAUDHARY ELECTRIC COMPANY (BID ID -5217305) 1579856.65 L2
3 JEET RAM CONTRACTOR (BID ID -5217253) 1881007.92 L3
4 M/S L S BUILDERS (BID ID -5218889) 1881007.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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