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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
₹20.6 L
EMD Value
₹2.1 L
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. 04 Meerapur Sthit Durga Mandir se Tinku ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye.
2025_DOLBU_1041623_2
327/E-Tender/P.W.D/NPP/2025-26 DT 22-05-2025
Open Limited
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹2.1 L
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 11:29 AM Tender Title: Ward No. 04 Meerapur Sthit Durga Mandir se Tinku ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_2
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 04 Meerapur Sthit Durga Mandir se Tinku ke makan tak R.C.C. Nali ve 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 MVIRE INFRA (GSTN-09AAUPA1216A1Z9) BID ID -5223609 2058295.00 -19.99 1646841.83 Sixteen Lakh Fourty Six Thousand Eight Hundred and Fourty One
2.00 mukesh kumar singhal (GSTN-09BOSPS0865N1ZV) BID ID -5225175 2058295.00 -18.18 1684096.97 Sixteen Lakh Eighty Four Thousand Ninty Six
3.00 M/S NAVEEN KUMAR CONTRACTOR (GSTN-09CPTPK7738D1ZA) BID ID -5225403 2058295.00 -23.81 1568214.96 Fifteen Lakh Sixty Eight Thousand Two Hundred and Fourteen
4.00 M/S VIKAS MALIK (GSTN-09ALCPM3134A1ZN) BID ID -5226003 2058295.00 -18.60 1675452.13 Sixteen Lakh Seventy Five Thousand Four Hundred and Fifty Two
5.00 jitendra kumar contractor and suppliers (GSTN-09ANMPK4516EIZZ) BID ID -5226065 2058295.00 -24.44 1555247.70 Fifteen Lakh Fifty Five Thousand Two Hundred and Fourty Seven
6.00 M/S DHANVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5226458 2058295.00 -22.87 1587562.93 Fifteen Lakh Eighty Seven Thousand Five Hundred and Sixty Two
7.00 H.M. CONSTRUCTION (GSTN-NA) BID ID -5225135 2058295.00 -16.78 1712913.10 Seventeen Lakh Tweleve Thousand Nine Hundred and Thirteen
8.00 SHREE KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5226082 2058295.00 -9.99 1852671.33 Eighteen Lakh Fifty Two Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: jitendra kumar contractor and suppliers(1555247.70)
BOQ Summary Details Tender Title: Ward No. 04 Meerapur Sthit Durga Mandir se Tinku ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jitendra kumar contractor and suppliers (BID ID -5226065) 1555247.70 L1
2 M/S NAVEEN KUMAR CONTRACTOR (BID ID -5225403) 1568214.96 L2
3 M/S DHANVEER SINGH CONTRACTOR (BID ID -5226458) 1587562.93 L3
4 MVIRE INFRA (BID ID -5223609) 1646841.83 L4
5 M/S VIKAS MALIK (BID ID -5226003) 1675452.13 L5
6 mukesh kumar singhal (BID ID -5225175) 1684096.97 L6
7 H.M. CONSTRUCTION (BID ID -5225135) 1712913.10 L7
8 SHREE KRISHNA CONSTRUCTION (BID ID -5226082) 1852671.33 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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