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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 311 AANADPURI GALI NO 2 ROORKEE ROAD CITY MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹74,300
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. 23 Anandpuri Gali No. 01 Sthit Nikhil Cosmetics Store se Ishika Beauty Parlour tak R.C.C. Nali ve C.C Sadak Nirman karye.
2025_DOLBU_1041623_17
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
₹531
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹74,300
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 12:02 PM Tender Title: Ward No. 23 Anandpuri Gali No. 01 Sthit Nikhil Cosmetics Store se Ishika Beauty Parlour tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_17
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 23 Anandpuri Gali No. 01 Sthit Nikhil Cosmetics Store se Ishika Beauty Parlour 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 -5223669 742351.40 -16.19 622164.71 Six Lakh Twenty Two Thousand One Hundred and Sixty Four
2.00 SUNIL KUMAR KARANWAL CONTRACTOR (GSTN-09ALNPK9989N1ZO) BID ID -5224829 742351.40 -21.00 586457.61 Five Lakh Eighty Six Thousand Four Hundred and Fifty Seven
3.00 M/S NAVEEN KUMAR CONTRACTOR (GSTN-09CPTPK7738D1ZA) BID ID -5225408 742351.40 -13.15 644732.19 Six Lakh Fourty Four Thousand Seven Hundred and Thirty Two
4.00 M/S SHIVAM ENTERPRISES (GSTN-09BTRPS1446P1ZN) BID ID -5226015 742351.40 -15.00 630998.69 Six Lakh Thirty Thousand Nine Hundred and Ninty Eight
5.00 VANIYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5225396 742351.40 -24.93 557283.20 Five Lakh Fifty Seven Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: VANIYA CONSTRUCTION AND SUPPLIERS(557283.20)
BOQ Summary Details Tender Title: Ward No. 23 Anandpuri Gali No. 01 Sthit Nikhil Cosmetics Store se Ishika Beauty Parlour tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANIYA CONSTRUCTION AND SUPPLIERS (BID ID -5225396) 557283.20 L1
2 SUNIL KUMAR KARANWAL CONTRACTOR (BID ID -5224829) 586457.61 L2
3 MVIRE INFRA (BID ID -5223669) 622164.71 L3
4 M/S SHIVAM ENTERPRISES (BID ID -5226015) 630998.69 L4
5 M/S NAVEEN KUMAR CONTRACTOR (BID ID -5225408) 644732.19 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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