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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC 27 INDRAPURI EXTN LONI DEHAT GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.1 L+₹12,552.12 (0.32%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹39.2 L+₹16,919.79 (0.43%)Rejected-Finance C 27 INDRAPURI EXTN LONI GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L3 | Rejected-Finance Above | |
| 4 | L4₹39.3 L+₹32,659.13 (0.84%)Rejected-Finance | L4 | Rejected-Finance Above | |
| 5 | L5₹40.1 L+₹1.1 L (2.85%)Rejected-Finance NOORPUR MURAD NAGAR UTTAR PRADESH 201208 | MURAD NAGAR | UTTAR PRADESH | 201208 | L5 | Rejected-Finance Above |
Tender Value
₹39.3 L
EMD Value
₹3.9 L
Closing Date
30 Jun 2025, 2:00 pmClosed
Executive Officer
NPP Muradnagar
Nagar Palika Parishad Muradnagar Vyaparian Chowk se Ujeda Minor Road Tak R.C.C. Nala Nirman Karya
2025_DOLBU_1050132_16
77/NPPM/Alpkaleen e-nivida/ 2025-26 dt. 17 june 2025
Open Tender
Civil Works
Percentage
90 days
NPP Muradnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,934
Executive Officer
₹3.9 L
26 Sept 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 17-Jul-2025 11:59 AM Tender Title: Civil Works Tender ID: 2025_DOLBU_1050132_16
Tender Inviting Authority: NPP Muradnagar
Name of Work: Ukxj ikfydk ifj’kn eqjknuxj O;kikfj;ku pkSd ls mtsM+k ekbZuj jksM rd vkj0lh0lh0 ukyk fuekZ.k dk dk;ZA
Contract No: 08189077896
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 DEEPANSHI CONSTRUCTION CO. (GSTN-09AKKPK3722D2ZA) BID ID -5279945 3934835.000 2.000 4013531.700 Fourty Lakh Thirteen Thousand Five Hundred and Thirty One
2.00 M/s Jai Ambika Const Co (GSTN-09BAFPS7429P1ZR) BID ID -5281111 3934835.000 -0.511 3914727.993 Thirty Nine Lakh Fourteen Thousand Seven Hundred and Twenty Seven
3.00 M/S PREM SHANKAR YADAV CONTRACTOR (GSTN-09ANHPY6764B1ZI) BID ID -5281669 3934835.000 -0.400 3919095.660 Thirty Nine Lakh Ninteen Thousand Ninty Five
4.00 MUKESH EARTHMOVERS AND CONTRACTOR (GSTN-09ABJPY4220G1ZG) BID ID -5281679 3934835.000 -0.830 3902175.870 Thirty Nine Lakh Two Thousand One Hundred and Seventy Five
5.00 S.N CONSTRUCTION (GSTN-NA) BID ID -5281066 3934835.000 -0.000 3934835.000 Thirty Nine Lakh Thirty Four Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: MUKESH EARTHMOVERS AND CONTRACTOR(3902175.870)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2025_DOLBU_1050132_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH EARTHMOVERS AND CONTRACTOR (BID ID -5281679) 3902175.870 L1
2 M/s Jai Ambika Const Co (BID ID -5281111) 3914727.993 L2
3 M/S PREM SHANKAR YADAV CONTRACTOR (BID ID -5281669) 3919095.660 L3
4 S.N CONSTRUCTION (BID ID -5281066) 3934835.000 L4
5 M/S DEEPANSHI CONSTRUCTION CO. (BID ID -5279945) 4013531.700 L5
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