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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹64,300
Closing Date
30 May 2025, 3:00 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 MUZAFFARNAGAR
Ward No. 29 Parikarma marg Surya Marbal ke barabar wali gali me Arun Tomar se Vikki ke Plot tak C.C Sadak Nirman karye.
2025_DOLBU_1041623_55
327/E-Tender/P.W.D/NPP/2025-26 DT 22-05-2025
Open Limited
Civil Works
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹64,300
Yes
10 Jun 2025
24 May 2025
30 May 2025
24 May 2025
30 May 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Kumar Created Date/Time: 10-Jun-2025 12:59 PM Tender Title: Ward No. 29 Parikarma marg Surya Marbal ke barabar wali gali me Arun Tomar se Vikki ke Plot tak C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_55
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 29 Parikarma marg Surya Marbal ke barabar wali gali me Arun Tomar se Vikki ke Plot tak C.C Sadak Nirman karye.
Contract No: 327/E-tender/P.W.D/NPP/2025-26 Dated 22-05-2025
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 AVI CONSTRUCTION (GSTN-09AEJPH7197G1ZI) BID ID -5225477 642144.80 -2.19 628081.83 Six Lakh Twenty Eight Thousand Eighty One
2.00 M/S KAPIL KUMAR ARORA (GSTN-09AFEPA4558E1ZO) BID ID -5226119 642144.80 -17.01 532915.97 Five Lakh Thirty Two Thousand Nine Hundred and Fifteen
3.00 jitendra kumar contractor and suppliers (GSTN-09ANMPK4516EIZZ) BID ID -5226193 642144.80 -23.00 494451.50 Four Lakh Ninty Four Thousand Four Hundred and Fifty One
4.00 RUDHRA CONSTRUCTION (GSTN-NA) BID ID -5225066 642144.80 -9.99 577994.53 Five Lakh Seventy Seven Thousand Nine Hundred and Ninty Four
5.00 M/S RAJENDRA KUMAR JAIN CONTRACTOR (GSTN-NA) BID ID -5226402 642144.80 -11.99 565151.64 Five Lakh Sixty Five Thousand One Hundred and Fifty One
6.00 MOHD SHAKIR (GSTN-NA) BID ID -5224770 642144.80 -3.31 620889.81 Six Lakh Twenty Thousand Eight Hundred and Eighty Nine
7.00 SHIV CONSTRUCTIONS (GSTN-NA) BID ID -5226363 642144.80 -18.99 520201.50 Five Lakh Twenty Thousand Two Hundred and One
8.00 VANIYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5225379 642144.80 -23.94 488415.33 Four Lakh Eighty Eight Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: VANIYA CONSTRUCTION AND SUPPLIERS(488415.33)
BOQ Summary Details Tender Title: Ward No. 29 Parikarma marg Surya Marbal ke barabar wali gali me Arun Tomar se Vikki ke Plot tak C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANIYA CONSTRUCTION AND SUPPLIERS (BID ID -5225379) 488415.33 L1
2 jitendra kumar contractor and suppliers (BID ID -5226193) 494451.50 L2
3 SHIV CONSTRUCTIONS (BID ID -5226363) 520201.50 L3
4 M/S KAPIL KUMAR ARORA (BID ID -5226119) 532915.97 L4
5 M/S RAJENDRA KUMAR JAIN CONTRACTOR (BID ID -5226402) 565151.64 L5
6 RUDHRA CONSTRUCTION (BID ID -5225066) 577994.53 L6
7 MOHD SHAKIR (BID ID -5224770) 620889.81 L7
8 M/S AVI CONSTRUCTION (BID ID -5225477) 628081.83 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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