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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₹12.0 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹12.4 L+₹42,466.36 (3.54%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹12.4 L+₹43,389.54 (3.61%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹13.0 L+₹98,516.68 (8.21%)Rejected-Finance 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | L4 | Rejected-Finance Upper | |
| 5 | L5₹13.1 L+₹1.1 L (9.31%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹13.2 L
EMD Value
₹1.3 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 04
2025_DOLBU_1055573_4
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
₹1,534
EXECUTIVE OFFICER
₹1.3 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 12:25 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_4
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
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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 -5363031 1318831.66 -5.77 1242734.45 Tweleve Lakh Fourty Two Thousand Seven Hundred and Thirty Four
2.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -5365614 1318831.66 -.11 1317380.29 Thirteen Lakh Seventeen Thousand Three Hundred and Eighty
3.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -5365927 1318831.66 -.52 1311973.08 Thirteen Lakh Eleven Thousand Nine Hundred and Seventy Three
4.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5369211 1318831.66 -5.70 1243657.63 Tweleve Lakh Fourty Three Thousand Six Hundred and Fifty Seven
5.00 M/S DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5371886 1318831.66 -8.99 1200268.09 Tweleve Lakh Two Hundred and Sixty Eight
6.00 R B ENTERPRISES (GSTN-NA) BID ID -5371545 1318831.66 -1.52 1298784.77 Tweleve Lakh Ninty Eight Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR CONTRACTOR(1200268.09)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5371886) 1200268.09 L1
2 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5363031) 1242734.45 L2
3 JEET RAM CONTRACTOR (BID ID -5369211) 1243657.63 L3
4 R B ENTERPRISES (BID ID -5371545) 1298784.77 L4
5 VIRAJ CONSTRUCTION COMPANY (BID ID -5365927) 1311973.08 L5
6 RASHI CONSTRUCTIONS (BID ID -5365614) 1317380.29 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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