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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 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹42,200
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. 10 Aaryapuri Sthit Bharat Khad Walo se Grover Mobile Shop tak R.C.C. Nali ve C.C Sadak Nirman karye.
2025_DOLBU_1041623_7
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
₹354
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹42,200
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 11:39 AM Tender Title: Ward No. 10 Aaryapuri Sthit Bharat Khad Walo se Grover Mobile Shop tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_7
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 10 Aaryapuri Sthit Bharat Khad Walo se Grover Mobile Shop 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 SATYA PRAKASH CONTRACTOR (GSTN-09ACWPT2826P1ZF) BID ID -5225239 421626.40 -17.91 346113.11 Three Lakh Fourty Six Thousand One Hundred and Thirteen
2.00 SUNIL KUMAR KARANWAL CONTRACTOR (GSTN-09ALNPK9989N1ZO) BID ID -5226158 421626.40 -18.50 343625.52 Three Lakh Fourty Three Thousand Six Hundred and Twenty Five
3.00 SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5225201 421626.40 -27.10 307365.65 Three Lakh Seven Thousand Three Hundred and Sixty Five
4.00 M/S GALAXY CHEMICALS (GSTN-NA) BID ID -5223551 421626.40 -16.01 354124.01 Three Lakh Fifty Four Thousand One Hundred and Twenty Four
5.00 B R CONSTRUCTION (GSTN-NA) BID ID -5224274 421626.40 -16.38 352564.00 Three Lakh Fifty Two Thousand Five Hundred and Sixty Four
6.00 S L ENTERPRISES (GSTN-NA) BID ID -5219670 421626.40 -16.00 354166.18 Three Lakh Fifty Four Thousand One Hundred and Sixty Six
7.00 M/S R K CONSTRUTIONS (GSTN-NA) BID ID -5224635 421626.40 -25.01 316177.64 Three Lakh Sixteen Thousand One Hundred and Seventy Seven
8.00 VISHWANATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5225214 421626.40 -25.12 315713.85 Three Lakh Fifteen Thousand Seven Hundred and Thirteen
9.00 M/S RAJ ENTERPRISES (GSTN-NA) BID ID -5222001 421626.40 -21.81 329669.68 Three Lakh Twenty Nine Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SHREE BALA JI ENTERPRISES(307365.65)
BOQ Summary Details Tender Title: Ward No. 10 Aaryapuri Sthit Bharat Khad Walo se Grover Mobile Shop tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALA JI ENTERPRISES (BID ID -5225201) 307365.65 L1
2 VISHWANATH CONSTRUCTION COMPANY (BID ID -5225214) 315713.85 L2
3 M/S R K CONSTRUTIONS (BID ID -5224635) 316177.64 L3
4 M/S RAJ ENTERPRISES (BID ID -5222001) 329669.68 L4
5 SUNIL KUMAR KARANWAL CONTRACTOR (BID ID -5226158) 343625.52 L5
6 SATYA PRAKASH CONTRACTOR (BID ID -5225239) 346113.11 L6
7 B R CONSTRUCTION (BID ID -5224274) 352564.00 L7
8 M/S GALAXY CHEMICALS (BID ID -5223551) 354124.01 L8
9 S L ENTERPRISES (BID ID -5219670) 354166.18 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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