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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.9 L+₹23,362.77 (1.25%)Rejected-AOC 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | 2 | Rejected-AOC L2 | |
| 3 | 3₹19.1 L+₹39,249.45 (2.10%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹18.7 L
EMD Value
₹1.9 L
Closing Date
7 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
WARDNO-25 MOHALLA KAZIYAN ME GUFRAAN PEER JI SE FERU KE MAKAN TAK SHAHID KE MAKAN WALI GALI ME V KAZIYAN ME G T ROAD ICICI BANK SE SALEEM KI DUKAN TAK NALI V CC EVM INTERLOCKING TAILS DWARA NIRMAN KARY
2025_DOLBU_1028606_1
46/06/NPPKHT/2025-26 DATE-15/04/2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,308
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
₹1.9 L
20 May 2025
16 Apr 2025
7 May 2025
16 Apr 2025
7 May 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sharvan Kumar Created Date/Time: 10-May-2025 01:58 PM Tender Title: WARDNO-25 MOHALLA KAZIYAN ME GUFRAAN PEER JI SE FERU KE MAKAN TAK SHAHID KE MAKAN WALI GALI ME V KAZIYAN ME G T ROAD ICICI BANK SE SALEEM KI DUKAN TAK NALI V CC EVM INTERLOCKING TAILS DWARA NIRMAN KARY Tender ID: 2025_DOLBU_1028606_1
Tender Inviting Authority: Nagar Palika Parishad khatauli Muzaffarnagar.
Name of Work: वार्ड न०-25 मौहल्ला काजियाँन में गुफरान पीरजी से फेरु के मकान तक, शाहिद के मकान वाली गली में व काजियाँन में जी०टी० रोड आई०सी०आई०सी०आई० बैंक से सलीम की दुकान तक नाली व सी०सी० एवं इंटरलॉकिंग टाइल्स द्वारा निर्माण कार्य ।
Contract No: 46 /06/NPPKHT/2025-26 Dated-15/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T H CONSTRUCTION CO (GSTN-09AANFT2234Q1ZH) BID ID -5173054 1869021.40 2.00 1906401.83 Ninteen Lakh Six Thousand Four Hundred and One
2.00 M/S Royal infra power corporation (GSTN-09ABWPA4042P1Z4) BID ID -5173327 1869021.40 1.15 1890515.15 Eighteen Lakh Ninty Thousand Five Hundred and Fifteen
3.00 MOHD.ANIS KHAN CONTRACTOR (GSTN-NA) BID ID -5170276 1869021.40 -.10 1867152.38 Eighteen Lakh Sixty Seven Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: MOHD.ANIS KHAN CONTRACTOR(1867152.38)
BOQ Summary Details Tender Title: WARDNO-25 MOHALLA KAZIYAN ME GUFRAAN PEER JI SE FERU KE MAKAN TAK SHAHID KE MAKAN WALI GALI ME V KAZIYAN ME G T ROAD ICICI BANK SE SALEEM KI DUKAN TAK NALI V CC EVM INTERLOCKING TAILS DWARA NIRMAN KARY Tender ID: 2025_DOLBU_1028606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD.ANIS KHAN CONTRACTOR (BID ID -5170276) 1867152.38 L1
2 M/S Royal infra power corporation (BID ID -5173327) 1890515.15 L2
3 T H CONSTRUCTION CO (BID ID -5173054) 1906401.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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