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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
₹11.9 L
EMD Value
₹1.2 L
Closing Date
25 Apr 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. 36 NEW MANDI STITH KASHNA TAILES WALO SE NEELAM BOOK STORE HOTE HUE MEHTA CLUB KE CORNER TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE
2025_DOLBU_1024339_71
01/E-Tender/PWD/NPP/2025-26 DT 01-04-2025
Open Tender
Civil Works
Percentage
45 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹1.2 L
19 May 2025
7 Apr 2025
26 Apr 2025
7 Apr 2025
25 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: akhand pratap singh Created Date/Time: 19-May-2025 12:14 PM Tender Title: Ward No. 36 NEW MANDI STITH KASHNA TAILES WALO SE NEELAM BOOK STORE HOTE HUE MEHTA CLUB KE CORNER TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1024339_71
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 36 NEW MANDI STITH KASHNA TAILES WALO SE NEELAM BOOK STORE HOTE HUE MEHTA CLUB KE CORNER TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE
Contract No: 01/E-tender/P.W.D/NPP/2025-26 Dated 01-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AVI CONSTRUCTION (GSTN-09AEJPH7197G1ZI) BID ID -5144321 1200731.80 -15.39 1010524.14 Ten Lakh Ten Thousand Five Hundred and Twenty Four
2.00 M/S KAPIL KUMAR ARORA (GSTN-09AFEPA4558E1ZO) BID ID -5144411 1200731.80 -5.50 1128643.55 Eleven Lakh Twenty Eight Thousand Six Hundred and Fourty Three
3.00 jitendra kumar contractor and suppliers (GSTN-09ANMPK4516EIZZ) BID ID -5145604 1200731.80 -25.07 894912.82 Eight Lakh Ninty Four Thousand Nine Hundred and Tweleve
4.00 PRADEEP GOEL CONTRACTOR (GSTN-NA) BID ID -5144368 1200731.80 -19.35 963228.60 Nine Lakh Sixty Three Thousand Two Hundred and Twenty Eight
5.00 M/S RAJENDRA KUMAR JAIN CONTRACTOR (GSTN-NA) BID ID -5144916 1200731.80 -25.51 889657.76 Eight Lakh Eighty Nine Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S RAJENDRA KUMAR JAIN CONTRACTOR(889657.76)
BOQ Summary Details Tender Title: Ward No. 36 NEW MANDI STITH KASHNA TAILES WALO SE NEELAM BOOK STORE HOTE HUE MEHTA CLUB KE CORNER TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1024339_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJENDRA KUMAR JAIN CONTRACTOR (BID ID -5144916) 889657.76 L1
2 jitendra kumar contractor and suppliers (BID ID -5145604) 894912.82 L2
3 PRADEEP GOEL CONTRACTOR (BID ID -5144368) 963228.60 L3
4 M/S AVI CONSTRUCTION (BID ID -5144321) 1010524.14 L4
5 M/S KAPIL KUMAR ARORA (BID ID -5144411) 1128643.55 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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