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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 GRAM BHUPADI JANI KHURD DISTRICT MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹99,700
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. 20 Laddhawala Sthit Ansariyan Masjid se Shah Manjil tak ve Shadik se Akeel ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye.
2025_DOLBU_1041623_12
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
₹99,700
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 11:48 AM Tender Title: Ward No. 20 Laddhawala Sthit Ansariyan Masjid se Shah Manjil tak ve Shadik se Akeel ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_12
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 20 Laddhawala Sthit Ansariyan Masjid se Shah Manjil tak ve Shadik se Akeel 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 MVIRE INFRA (GSTN-09AAUPA1216A1Z9) BID ID -5223655 996573.00 -18.18 815396.03 Eight Lakh Fifteen Thousand Three Hundred and Ninty Six
2.00 M/S AVI CONSTRUCTION (GSTN-09AEJPH7197G1ZI) BID ID -5225430 996573.00 -9.99 897015.36 Eight Lakh Ninty Seven Thousand Fifteen
3.00 M/S ROHITASH SINGH CONTRACTOR (GSTN-NA) BID ID -5224941 996573.00 -19.70 800248.12 Eight Lakh Two Hundred and Fourty Eight
4.00 WORKMEN DEVELOPER (GSTN-NA) BID ID -5226264 996573.00 -21.79 779459.61 Seven Lakh Seventy Nine Thousand Four Hundred and Fifty Nine
5.00 VANIYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5225432 996573.00 -24.93 748127.35 Seven Lakh Fourty Eight Thousand One Hundred and Twenty Seven
6.00 M/S M.D. CONSTRUCTIONS (GSTN-NA) BID ID -5226255 996573.00 -17.73 819880.61 Eight Lakh Ninteen Thousand Eight Hundred and Eighty
7.00 GARGI ENTERPRISES (GSTN-NA) BID ID -5224171 996573.00 -22.01 777227.28 Seven Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
8.00 B R CONSTRUCTION (GSTN-NA) BID ID -5224297 996573.00 -16.38 833334.34 Eight Lakh Thirty Three Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: VANIYA CONSTRUCTION AND SUPPLIERS(748127.35)
BOQ Summary Details Tender Title: Ward No. 20 Laddhawala Sthit Ansariyan Masjid se Shah Manjil tak ve Shadik se Akeel ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANIYA CONSTRUCTION AND SUPPLIERS (BID ID -5225432) 748127.35 L1
2 GARGI ENTERPRISES (BID ID -5224171) 777227.28 L2
3 WORKMEN DEVELOPER (BID ID -5226264) 779459.61 L3
4 M/S ROHITASH SINGH CONTRACTOR (BID ID -5224941) 800248.12 L4
5 MVIRE INFRA (BID ID -5223655) 815396.03 L5
6 M/S M.D. CONSTRUCTIONS (BID ID -5226255) 819880.61 L6
7 B R CONSTRUCTION (BID ID -5224297) 833334.34 L7
8 M/S AVI CONSTRUCTION (BID ID -5225430) 897015.36 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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