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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₹26.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹26.6 L+₹4,921.71 (0.19%)Rejected-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L2 | Rejected-Finance UPPER | |
| 3 | L3₹27.3 L+₹80,716.02 (3.04%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹29.1 L+₹2.6 L (9.72%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹29.6 L+₹3.1 L (11.7%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹32.8 L
EMD Value
₹3.3 L
Closing Date
27 May 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 03
2025_DOLBU_1039070_3
286/N.P.P.Loni/ETender/2025-26
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
EXECUTIVE OFFICER
₹3.3 L
31 May 2025
15 May 2025
28 May 2025
15 May 2025
27 May 2025
15 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 05:51 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1039070_3
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 VIJENDER SINGH KASANA CONTRACTOR (GSTN-09AMMPK0623P1ZM) BID ID -5216983 3281139.13 -9.65 2964509.09 Twenty Nine Lakh Sixty Four Thousand Five Hundred and Nine
2.00 R B ENTERPRISES (GSTN-NA) BID ID -5217032 3281139.13 -8.00 3018647.88 Thirty Lakh Eighteen Thousand Six Hundred and Fourty Seven
3.00 M/S NARESH TRADERS (GSTN-NA) BID ID -5216367 3281139.13 -11.25 2912010.86 Twenty Nine Lakh Tweleve Thousand Ten
4.00 VINOD TIWARI (GSTN-NA) BID ID -5217777 3281139.13 -19.11 2654113.34 Twenty Six Lakh Fifty Four Thousand One Hundred and Thirteen
5.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5212870 3281139.13 -16.65 2734829.36 Twenty Seven Lakh Thirty Four Thousand Eight Hundred and Twenty Nine
6.00 M/S MK CONSTRUCTION COMPANY (GSTN-NA) BID ID -5217068 3281139.13 -18.96 2659035.05 Twenty Six Lakh Fifty Nine Thousand Thirty Five
Lowest Amount Quoted BY: VINOD TIWARI(2654113.34)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1039070_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI (BID ID -5217777) 2654113.34 L1
2 M/S MK CONSTRUCTION COMPANY (BID ID -5217068) 2659035.05 L2
3 M/S KRISHNA ASSOCIATES (BID ID -5212870) 2734829.36 L3
4 M/S NARESH TRADERS (BID ID -5216367) 2912010.86 L4
5 VIJENDER SINGH KASANA CONTRACTOR (BID ID -5216983) 2964509.09 L5
6 R B ENTERPRISES (BID ID -5217032) 3018647.88 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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