Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
5 Mar 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Pancahyat Office Meerapur Muzaffarnagar
Salim Saifi ki dukan se Chauhan Electronic store tak CC nirman karya
2025_DOLBU_1006001_3
390/N.P.M./2023-24 Dated 10/02/2024
Open Tender
Civil Works - Others
Fixed-rate
Meerapur Muzaffarnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,602
Executive Officer
₹2.6 L
17 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Neetu Rani Created Date/Time: 17-Mar-2025 01:46 PM Tender Title: Salim Saifi ki dukan se Chauhan Electronic store tak CC nirman karya Tender ID: 2025_DOLBU_1006001_3
Tender Inviting Authority: Nagar Panchayat Meerapur Muzafarnagar
Name of Work: Salim Saifi ki dukan se Chauhan Electronic store tak CC nirman karya
Contract No: 390/N.P.B./2023-24 Dated 10/02/2024
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 TANIYA CONTRACTOR (GSTN-09APLPG1604C2ZC) BID ID -5017928 2600000.00 -.05 2598700.00 Twenty Five Lakh Ninty Eight Thousand Seven Hundred
2.00 M/S AMZAD CONTRACTORS (GSTN-NA) BID ID -5017799 2600000.00 0.00 2600000.00 Twenty Six Lakh
3.00 MDA CONSTRUCTION (GSTN-NA) BID ID -5017844 2600000.00 -.02 2599480.00 Twenty Five Lakh Ninty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S TANIYA CONTRACTOR(2598700.00)
BOQ Summary Details Tender Title: Salim Saifi ki dukan se Chauhan Electronic store tak CC nirman karya Tender ID: 2025_DOLBU_1006001_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANIYA CONTRACTOR (BID ID -5017928) 2598700.00 L1
2 MDA CONSTRUCTION (BID ID -5017844) 2599480.00 L2
3 M/S AMZAD CONTRACTORS (BID ID -5017799) 2600000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .