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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 NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹93,900
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. 40 Kacchi Sadak Sthit Gajawali Puliya se Transpharmer tak C.C Sadak Nirman karye.
2025_DOLBU_1041623_23
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
₹649
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹93,900
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 12:10 PM Tender Title: Ward No. 40 Kacchi Sadak Sthit Gajawali Puliya se Transpharmer tak C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_23
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 40 Kacchi Sadak Sthit Gajawali Puliya se Transpharmer 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 MVIRE INFRA (GSTN-09AAUPA1216A1Z9) BID ID -5223702 938851.00 -14.19 805628.04 Eight Lakh Five Thousand Six Hundred and Twenty Eight
2.00 MALTI RANI (GSTN-09AHUPR2272C2ZZ) BID ID -5224976 938851.00 -15.02 797835.58 Seven Lakh Ninty Seven Thousand Eight Hundred and Thirty Five
3.00 mukesh kumar singhal (GSTN-09BOSPS0865N1ZV) BID ID -5225189 938851.00 -24.25 711179.63 Seven Lakh Eleven Thousand One Hundred and Seventy Nine
4.00 SATYA PRAKASH CONTRACTOR (GSTN-09ACWPT2826P1ZF) BID ID -5225242 938851.00 -23.94 714090.07 Seven Lakh Fourteen Thousand Ninty
5.00 H.M. CONSTRUCTION (GSTN-NA) BID ID -5225147 938851.00 -13.00 816809.76 Eight Lakh Sixteen Thousand Eight Hundred and Nine
6.00 B R CONSTRUCTION (GSTN-NA) BID ID -5224353 938851.00 -16.38 785067.21 Seven Lakh Eighty Five Thousand Sixty Seven
7.00 M/S ROHITASH SINGH CONTRACTOR (GSTN-NA) BID ID -5226243 938851.00 -10.00 844965.90 Eight Lakh Fourty Four Thousand Nine Hundred and Sixty Five
8.00 SHIV CONSTRUCTIONS (GSTN-NA) BID ID -5226326 938851.00 -21.95 732773.21 Seven Lakh Thirty Two Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: mukesh kumar singhal(711179.63)
BOQ Summary Details Tender Title: Ward No. 40 Kacchi Sadak Sthit Gajawali Puliya se Transpharmer tak C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mukesh kumar singhal (BID ID -5225189) 711179.63 L1
2 SATYA PRAKASH CONTRACTOR (BID ID -5225242) 714090.07 L2
3 SHIV CONSTRUCTIONS (BID ID -5226326) 732773.21 L3
4 B R CONSTRUCTION (BID ID -5224353) 785067.21 L4
5 MALTI RANI (BID ID -5224976) 797835.58 L5
6 MVIRE INFRA (BID ID -5223702) 805628.04 L6
7 H.M. CONSTRUCTION (BID ID -5225147) 816809.76 L7
8 M/S ROHITASH SINGH CONTRACTOR (BID ID -5226243) 844965.90 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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