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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₹2.3 LAccepted-AOC 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.4 L+₹2,237.39 (0.96%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.4 L+₹3,414.96 (1.46%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹2.4 L
EMD Value
₹23,552
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-03 MOHALLA SAINI KE MAKAN SE GYANCHAND KE MAKAN SE HOTE HUYE VIJAYPAL KE MAKAN TAK 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY
2025_DOLBU_1029629_1
46/53/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
₹556
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
₹23,552
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 01:58 PM Tender Title: WARD NO-03 MOHALLA SAINI KE MAKAN SE GYANCHAND KE MAKAN SE HOTE HUYE VIJAYPAL KE MAKAN TAK 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY Tender ID: 2025_DOLBU_1029629_1
Tender Inviting Authority: Nagar Palika Parishad khatauli Muzaffarnagar.
Name of Work: वार्ड न0-03 मौहल्ला सैनी में विरेन्द्र सैनी के मकान से ज्ञानचन्द के मकान से होतु हुए विजयपाल के मकान तक 4’’ नयी पी0वी0सी0 पेयजल पाईप लाईन बिछाने का कार्य |
Contract No: 46 /53/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 -5172898 235514.49 0.00 235514.49 Two Lakh Thirty Five Thousand Five Hundred and Fourteen
2.00 M/S Royal infra power corporation (GSTN-09ABWPA4042P1Z4) BID ID -5173445 235514.49 -.95 233277.10 Two Lakh Thirty Three Thousand Two Hundred and Seventy Seven
3.00 MOHD.ANIS KHAN CONTRACTOR (GSTN-NA) BID ID -5170417 235514.49 .50 236692.06 Two Lakh Thirty Six Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S Royal infra power corporation(233277.10)
BOQ Summary Details Tender Title: WARD NO-03 MOHALLA SAINI KE MAKAN SE GYANCHAND KE MAKAN SE HOTE HUYE VIJAYPAL KE MAKAN TAK 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY Tender ID: 2025_DOLBU_1029629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Royal infra power corporation (BID ID -5173445) 233277.10 L1
2 T H CONSTRUCTION CO (BID ID -5172898) 235514.49 L2
3 MOHD.ANIS KHAN CONTRACTOR (BID ID -5170417) 236692.06 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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