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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₹3.9 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹4.5 L+₹59,383.57 (15.4%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹4.8 L+₹98,939.65 (25.7%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹4.9 L+₹1.0 L (26.6%)Rejected-Finance | L4 | Rejected-Finance Upper | |
| 5 | L5₹4.9 L+₹1.1 L (28.2%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹4.9 L
EMD Value
₹49,445
Closing Date
21 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 05
2025_DOLBU_1057470_5
946/NPPLONI/ETENDER/2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹49,445
6 Aug 2025
15 Jul 2025
22 Jul 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 06-Aug-2025 06:45 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1057470_5
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ la0&51 jke&jghe ekfdZV esa xzhu csYV dh ckÅUMªhokWy ij rkj Qsflax 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 D P CONSTRUCTION (GSTN-09AVBPK2875P1ZX) BID ID -5357673 494451.06 .30 495934.35 Four Lakh Ninty Five Thousand Nine Hundred and Thirty Four
2.00 M/S SANJAY SINGH CONTRACTOR (GSTN-09CSRPS4857A1Z6) BID ID -5360327 494451.06 .02 494549.89 Four Lakh Ninty Four Thousand Five Hundred and Fourty Nine
3.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -5360423 494451.06 -1.25 488270.36 Four Lakh Eighty Eight Thousand Two Hundred and Seventy
4.00 Iconfigz Technologies (GSTN-09CEZPK4717H1ZU) BID ID -5360892 494451.06 -.01 494401.55 Four Lakh Ninty Four Thousand Four Hundred and One
5.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5358238 494451.06 -1.99 484611.43 Four Lakh Eighty Four Thousand Six Hundred and Eleven
6.00 EAGLE GROUP (GSTN-NA) BID ID -5361743 494451.06 -22.00 385671.78 Three Lakh Eighty Five Thousand Six Hundred and Seventy One
7.00 M/S KAMLESH ENTERPRISES (GSTN-NA) BID ID -5360387 494451.06 -9.99 445055.35 Four Lakh Fourty Five Thousand Fifty Five
Lowest Amount Quoted BY: EAGLE GROUP(385671.78)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1057470_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EAGLE GROUP (BID ID -5361743) 385671.78 L1
2 M/S KAMLESH ENTERPRISES (BID ID -5360387) 445055.35 L2
3 M/S Kumar Enterprises (BID ID -5358238) 484611.43 L3
4 CHAUDHARY ELECTRIC COMPANY (BID ID -5360423) 488270.36 L4
5 Iconfigz Technologies (BID ID -5360892) 494401.55 L5
6 M/S SANJAY SINGH CONTRACTOR (BID ID -5360327) 494549.89 L6
7 D P CONSTRUCTION (BID ID -5357673) 495934.35 L7
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