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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 | 1₹4.7 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.7 L+₹1,561.12 (0.33%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹4.8 L+₹6,291.81 (1.33%)Rejected-AOC 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | 3 | Rejected-AOC 3 |
Tender Value
₹4.7 L
EMD Value
₹47,307
Closing Date
7 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
WARD NO-11 MOHALLA JAMUNA VIHAR KHATAULI ME TEJPAL KE MAKAN SE SHIV MANDIR TAK SAHAYAK GALIYO ME INTER CONNECTION 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY
2025_DOLBU_1029293_1
46/42/NPPKHT/2025-26 DATE-15/04/2025
Open Tender
Civil Works - Water Works
Fixed-rate
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,116
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
₹47,307
24 May 2025
17 Apr 2025
7 May 2025
17 Apr 2025
7 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sharvan Kumar Created Date/Time: 14-May-2025 05:25 PM Tender Title: WARD NO-11 MOHALLA JAMUNA VIHAR KHATAULI ME TEJPAL KE MAKAN SE SHIV MANDIR TAK SAHAYAK GALIYO ME INTER CONNECTION 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY Tender ID: 2025_DOLBU_1029293_1
Tender Inviting Authority: Nagar Palika Parishad khatauli Muzaffarnagar.
Name of Work: वार्ड न0-11 मौहल्ला जमुना विहार खतौली मे तेजपाल के मकान से शिव मन्दिर तक एवं सहायक ब्र्रान्च गलियो में इण्टर कनैक्शन एवं 4’’ नयी पी0वी0सी0 पेयजल पाईप लाईन बिछाने का कार्य |
Contract No: 46 /42/NPPKHT/2025-26 Dated-15/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T H CONSTRUCTION CO (GSTN-09AANFT2234Q1ZH) BID ID -5172768 473068.84 -.33 471507.72 Four Lakh Seventy One Thousand Five Hundred and Seven
2.00 M/S Royal infra power corporation (GSTN-09ABWPA4042P1Z4) BID ID -5173883 473068.84 1.00 477799.53 Four Lakh Seventy Seven Thousand Seven Hundred and Ninty Nine
3.00 MOHD.ANIS KHAN CONTRACTOR (GSTN-NA) BID ID -5170386 473068.84 0.00 473068.84 Four Lakh Seventy Three Thousand Sixty Eight
Lowest Amount Quoted BY: T H CONSTRUCTION CO(471507.72)
BOQ Summary Details Tender Title: WARD NO-11 MOHALLA JAMUNA VIHAR KHATAULI ME TEJPAL KE MAKAN SE SHIV MANDIR TAK SAHAYAK GALIYO ME INTER CONNECTION 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY Tender ID: 2025_DOLBU_1029293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T H CONSTRUCTION CO (BID ID -5172768) 471507.72 L1
2 MOHD.ANIS KHAN CONTRACTOR (BID ID -5170386) 473068.84 L2
3 M/S Royal infra power corporation (BID ID -5173883) 477799.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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