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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 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹1.4 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 Almaspur Sthit Barfkhane se Praveen Provision Store tak R.C.C. Nali ve C.C Sadak Nirman karye.
2025_DOLBU_1041623_1
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
₹944
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹1.4 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 11:26 AM Tender Title: Ward No. 01 Almaspur Sthit Barfkhane se Praveen Provision Store tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_1
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 01 Almaspur Sthit Barfkhane se Praveen Provision Store 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 DHIRAJ PAL SINGH RATHI (GSTN-09AUDPS1489CIZG) BID ID -5223973 1437883.60 -19.40 1158934.18 Eleven Lakh Fifty Eight Thousand Nine Hundred and Thirty Four
2.00 Arya Construction (GSTN-09AAQFA7066A1ZE) BID ID -5225100 1437883.60 -21.51 1128594.84 Eleven Lakh Twenty Eight Thousand Five Hundred and Ninty Four
3.00 mukesh kumar singhal (GSTN-09BOSPS0865N1ZV) BID ID -5225168 1437883.60 -23.88 1094517.00 Ten Lakh Ninty Four Thousand Five Hundred and Seventeen
4.00 M/S NAVEEN KUMAR CONTRACTOR (GSTN-09CPTPK7738D1ZA) BID ID -5225399 1437883.60 -18.18 1176476.36 Eleven Lakh Seventy Six Thousand Four Hundred and Seventy Six
5.00 M/S ASHOK KUMAR JAIN (GSTN-NA) BID ID -5223253 1437883.60 -21.92 1122699.51 Eleven Lakh Twenty Two Thousand Six Hundred and Ninty Nine
6.00 BALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5226320 1437883.60 -26.11 1062452.19 Ten Lakh Sixty Two Thousand Four Hundred and Fifty Two
7.00 SHREE KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5226035 1437883.60 -14.01 1236436.11 Tweleve Lakh Thirty Six Thousand Four Hundred and Thirty Six
8.00 H.M. CONSTRUCTION (GSTN-NA) BID ID -5225131 1437883.60 -15.78 1210985.57 Tweleve Lakh Ten Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: BALENDRA KUMAR CONTRACTOR(1062452.19)
BOQ Summary Details Tender Title: Ward No. 01 Almaspur Sthit Barfkhane se Praveen Provision Store tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALENDRA KUMAR CONTRACTOR (BID ID -5226320) 1062452.19 L1
2 mukesh kumar singhal (BID ID -5225168) 1094517.00 L2
3 M/S ASHOK KUMAR JAIN (BID ID -5223253) 1122699.51 L3
4 Arya Construction (BID ID -5225100) 1128594.84 L4
5 DHIRAJ PAL SINGH RATHI (BID ID -5223973) 1158934.18 L5
6 M/S NAVEEN KUMAR CONTRACTOR (BID ID -5225399) 1176476.36 L6
7 H.M. CONSTRUCTION (BID ID -5225131) 1210985.57 L7
8 SHREE KRISHNA CONSTRUCTION (BID ID -5226035) 1236436.11 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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