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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₹7.5 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹7.7 L+₹26,057.65 (3.49%)Rejected-Finance | L2 | Rejected-Finance Upper | |
| 3 | L3₹7.7 L+₹26,631.25 (3.57%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | L4₹8.1 L+₹60,965.07 (8.17%)Rejected-Finance 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | L4 | Rejected-Finance Upper | |
| 5 | L5₹8.1 L+₹68,831.53 (9.23%)Rejected-Finance | L5 | Rejected-Finance Upper |
Tender Value
₹8.2 L
EMD Value
₹81,942
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 02
2025_DOLBU_1055573_2
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
₹944
EXECUTIVE OFFICER
₹81,942
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 12:18 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_2
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 2 ekSgYyk iapoVh dkWyksuh esa jktdqekj ds edku ls jes'k pUn ,oa jes'k pUn ls lquhy ds edku rd esa 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 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -5363009 819423.38 -5.70 772715.89 Seven Lakh Seventy Two Thousand Seven Hundred and Fifteen
2.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -5365689 819423.38 -.10 818603.58 Eight Lakh Eighteen Thousand Six Hundred and Three
3.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -5366001 819423.38 -.55 814916.17 Eight Lakh Fourteen Thousand Nine Hundred and Sixteen
4.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -5369215 819423.38 -5.77 772142.29 Seven Lakh Seventy Two Thousand One Hundred and Fourty Two
5.00 M/S DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5371865 819423.38 -8.95 746084.64 Seven Lakh Fourty Six Thousand Eighty Four
6.00 R B ENTERPRISES (GSTN-NA) BID ID -5371516 819423.38 -1.51 807049.71 Eight Lakh Seven Thousand Fourty Nine
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR CONTRACTOR(746084.64)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1055573_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5371865) 746084.64 L1
2 JEET RAM CONTRACTOR (BID ID -5369215) 772142.29 L2
3 M/S BRAHAM PRAKASH THEKEDAR (BID ID -5363009) 772715.89 L3
4 R B ENTERPRISES (BID ID -5371516) 807049.71 L4
5 VIRAJ CONSTRUCTION COMPANY (BID ID -5366001) 814916.17 L5
6 RASHI CONSTRUCTIONS (BID ID -5365689) 818603.58 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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