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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₹12.5 LAccepted-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹12.5 L+₹2,307.47 (0.18%)Rejected-Finance LAXMANPURI COLONY NAWABGANJ DISTT BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | L2 | Rejected-Finance UPPAR | |
| 3 | L3₹12.8 L+₹26,151.42 (2.09%)Rejected-Finance | L3 | Rejected-Finance UPPAR | |
| 4 | L4₹13.5 L+₹96,914.09 (7.74%)Rejected-Finance | L4 | Rejected-Finance UPPAR | |
| 5 | L5₹14.6 L+₹2.1 L (16.4%)Rejected-Finance | L5 | Rejected-Finance UPPAR |
Tender Value
₹15.4 L
EMD Value
₹1.5 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 06
2025_DOLBU_1036239_6
284/NPPLoni/E-Tender/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER
₹1.5 L
31 May 2025
9 May 2025
28 May 2025
9 May 2025
27 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 04:54 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_6
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.B.C.CO.)MANAVTA BUILDER AND CONST. (GSTN-09AMBPK7906L1ZM) BID ID -5219276 1538319.21 -12.30 1349105.76 Thirteen Lakh Fourty Nine Thousand One Hundred and Five
2.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -5216792 1538319.21 -18.45 1254499.14 Tweleve Lakh Fifty Four Thousand Four Hundred and Ninty Nine
3.00 M/S NARESH TRADERS (GSTN-NA) BID ID -5216392 1538319.21 -5.25 1457557.25 Fourteen Lakh Fifty Seven Thousand Five Hundred and Fifty Seven
4.00 M/S MK CONSTRUCTION COMPANY (GSTN-NA) BID ID -5217064 1538319.21 -18.60 1252191.67 Tweleve Lakh Fifty Two Thousand One Hundred and Ninty One
5.00 M/S KRISHNA ASSOCIATES (GSTN-NA) BID ID -5212853 1538319.21 -16.90 1278343.09 Tweleve Lakh Seventy Eight Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MK CONSTRUCTION COMPANY(1252191.67)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MK CONSTRUCTION COMPANY (BID ID -5217064) 1252191.67 L1
2 SAKSHI ENTERPRISES (BID ID -5216792) 1254499.14 L2
3 M/S KRISHNA ASSOCIATES (BID ID -5212853) 1278343.09 L3
4 (M.B.C.CO.)MANAVTA BUILDER AND CONST. (BID ID -5219276) 1349105.76 L4
5 M/S NARESH TRADERS (BID ID -5216392) 1457557.25 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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