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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
₹15.1 L
EMD Value
₹1.5 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. 01 Phoolnagar Sthit Arjunpal Provision Store se Mohit ke makan hote hue kamendra sain ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye.
2025_DOLBU_1041623_54
327/E-Tender/P.W.D/NPP/2025-26 DT 22-05-2025
Open Limited
Civil Works
Percentage
45 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,003
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹1.5 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 12:58 PM Tender Title: Ward No. 01 Phoolnagar Sthit Arjunpal Provision Store se Mohit ke makan hote hue kamendra sain ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_54
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 01 Phoolnagar Sthit Arjunpal Provision Store se Mohit ke makan hote hue kamendra sain 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 M/S NAVEEN KUMAR CONTRACTOR (GSTN-09CPTPK7738D1ZA) BID ID -5225423 1512640.80 -24.27 1145522.88 Eleven Lakh Fourty Five Thousand Five Hundred and Twenty Two
2.00 Adesh Kumar (GSTN-09AKKPK8402E1Z6) BID ID -5226076 1512640.80 -18.51 1232650.99 Tweleve Lakh Thirty Two Thousand Six Hundred and Fifty
3.00 H.M. CONSTRUCTION (GSTN-NA) BID ID -5225167 1512640.80 -12.99 1316148.76 Thirteen Lakh Sixteen Thousand One Hundred and Fourty Eight
4.00 M/S ASHOK KUMAR JAIN (GSTN-NA) BID ID -5223306 1512640.80 -21.21 1191809.69 Eleven Lakh Ninty One Thousand Eight Hundred and Nine
5.00 BALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5226330 1512640.80 -30.10 1057335.92 Ten Lakh Fifty Seven Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: BALENDRA KUMAR CONTRACTOR(1057335.92)
BOQ Summary Details Tender Title: Ward No. 01 Phoolnagar Sthit Arjunpal Provision Store se Mohit ke makan hote hue kamendra sain ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALENDRA KUMAR CONTRACTOR (BID ID -5226330) 1057335.92 L1
2 M/S NAVEEN KUMAR CONTRACTOR (BID ID -5225423) 1145522.88 L2
3 M/S ASHOK KUMAR JAIN (BID ID -5223306) 1191809.69 L3
4 Adesh Kumar (BID ID -5226076) 1232650.99 L4
5 H.M. CONSTRUCTION (BID ID -5225167) 1316148.76 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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