Loading
Loading…
Loading…
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₹4.0 LAccepted-Finance GRAM UMEDPUR BHUTA BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-Finance Lowest | |
| 2 | L2₹4.4 L+₹41,055.50 (10.2%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹4.5 L+₹43,767.16 (10.9%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹4.7 L+₹63,795.39 (15.9%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹4.7 L+₹69,076 (17.2%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹4.8 L
EMD Value
₹47,573
Closing Date
29 Sept 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
Maintenance Work Damar Road No 18
2025_DOLBU_1076218_18
1285/NPPLONI/ETENDER/2025-26 DATE 18-09-2025
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹47,573
4 Oct 2025
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 04-Oct-2025 05:02 PM Tender Title: Construction and Maintenance work Tender ID: 2025_DOLBU_1076218_18
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0a&46 ekSgYyk ikoh lkndiqj [kM[kMh ekxZ ls g;kr izksiVhZ rd xM~<keqfDr@jsuwos”ku lMd 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/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5572657 475730.76 -6.20 446234.74 Four Lakh Fourty Six Thousand Two Hundred and Thirty Four
2.00 KAILASH BUILDERS (GSTN-09AEJPG9950N1ZQ) BID ID -5572760 475730.76 -.88 471543.58 Four Lakh Seventy One Thousand Five Hundred and Fourty Three
3.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5572810 475730.76 -6.77 443523.08 Four Lakh Fourty Three Thousand Five Hundred and Twenty Three
4.00 JAI AMBEY ENTERPRISES (GSTN-NA) BID ID -5572215 475730.76 -15.40 402467.58 Four Lakh Two Thousand Four Hundred and Sixty Seven
5.00 M/S SHRI BALAJI INFRASTRUCTURE (GSTN-NA) BID ID -5571794 475730.76 -.20 474778.54 Four Lakh Seventy Four Thousand Seven Hundred and Seventy Eight
6.00 R P G CONSTRUCTION CO. (GSTN-NA) BID ID -5572848 475730.76 -1.99 466262.97 Four Lakh Sixty Six Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: JAI AMBEY ENTERPRISES(402467.58)
BOQ Summary Details Tender Title: Construction and Maintenance work Tender ID: 2025_DOLBU_1076218_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI AMBEY ENTERPRISES (BID ID -5572215) 402467.58 L1
2 JEET RAM CONTRACTOR (BID ID -5572810) 443523.08 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5572657) 446234.74 L3
4 R P G CONSTRUCTION CO. (BID ID -5572848) 466262.97 L4
5 KAILASH BUILDERS (BID ID -5572760) 471543.58 L5
6 M/S SHRI BALAJI INFRASTRUCTURE (BID ID -5571794) 474778.54 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .