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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₹23.3 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹23.6 L+₹29,574.80 (1.27%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹24.3 L+₹99,742.46 (4.28%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹25.3 L+₹2.0 L (8.58%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹26.1 L+₹2.8 L (12.0%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹29.0 L
EMD Value
₹2.9 L
Closing Date
24 Jul 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 51
2025_DOLBU_1055573_51
914/NPPLONI/ETENDER/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,422
EXECUTIVE OFFICER
₹2.9 L
2 Aug 2025
14 Jul 2025
25 Jul 2025
14 Jul 2025
24 Jul 2025
14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 01-Aug-2025 05:10 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_51
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 42 ykyckx ,0CykWd esa iky Hkou ls ,l0Mh0 ifCyd Ldwy 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 -5368729 2899490.75 -12.70 2531254.77 Twenty Five Lakh Thirty One Thousand Two Hundred and Fifty Four
2.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5370884 2899490.75 -18.58 2360764.76 Twenty Three Lakh Sixty Thousand Seven Hundred and Sixty Four
3.00 V K BUILDERS (GSTN-09AMGPK7784F1ZL) BID ID -5371690 2899490.75 -19.60 2331189.96 Twenty Three Lakh Thirty One Thousand One Hundred and Eighty Nine
4.00 M/S NEELANSHU BUILDERS (GSTN-NA) BID ID -5371269 2899490.75 -16.16 2430932.42 Twenty Four Lakh Thirty Thousand Nine Hundred and Thirty Two
5.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5371517 2899490.75 -9.99 2609830.95 Twenty Six Lakh Nine Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: V K BUILDERS(2331189.96)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V K BUILDERS (BID ID -5371690) 2331189.96 L1
2 CHAUDHARY ELECTRIC COMPANY (BID ID -5370884) 2360764.76 L2
3 M/S NEELANSHU BUILDERS (BID ID -5371269) 2430932.42 L3
4 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5368729) 2531254.77 L4
5 M/S Kumar Enterprises (BID ID -5371517) 2609830.95 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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