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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹1.6 L
Closing Date
25 Apr 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. 15 UTTARI RAMPURI DEEPAK PALACE KE PICHE SATPAL SINGH KE MAKAN SE RAJKUMAR TYAGI KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE
2025_DOLBU_1024339_85
01/E-Tender/PWD/NPP/2025-26 DT 01-04-2025
Open Tender
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹1.6 L
Yes
19 May 2025
7 Apr 2025
26 Apr 2025
7 Apr 2025
25 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: akhand pratap singh Created Date/Time: 19-May-2025 12:24 PM Tender Title: WARD NO. 15 UTTARI RAMPURI DEEPAK PALACE KE PICHE SATPAL SINGH KE MAKAN SE RAJKUMAR TYAGI KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1024339_85
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work:WARD NO. 15 UTTARI RAMPURI DEEPAK PALACE KE PICHE SATPAL SINGH KE MAKAN SE RAJKUMAR TYAGI KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE
Contract No: 01/E-tender/P.W.D/NPP/2024-25 Dated 01-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJEEV KUMAR (GSTN-09AWPFK9777F1ZF) BID ID -5143988 1611696.80 -15.99 1347265.68 Thirteen Lakh Fourty Seven Thousand Two Hundred and Sixty Five
2.00 M/S SHIVAM ENTERPRISES (GSTN-09BTRPS1446P1ZN) BID ID -5144187 1611696.80 -16.00 1347105.31 Thirteen Lakh Fourty Seven Thousand One Hundred and Five
3.00 MVIRE INFRA (GSTN-09AAUPA1216A1Z9) BID ID -5144834 1611696.80 -16.91 1332511.67 Thirteen Lakh Thirty Two Thousand Five Hundred and Eleven
4.00 M/S PRAMOD KUMAR CONTRACTOR (GSTN-09AEFPK6378A1ZH) BID ID -5145500 1611696.80 -25.11 1201008.53 Tweleve Lakh One Thousand Eight
5.00 KAPIL GUPTA CONTRACTOR (GSTN-09AUAPK2211M1ZS) BID ID -5145586 1611696.80 -10.99 1427450.52 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fifty
6.00 H.M. CONSTRUCTION (GSTN-NA) BID ID -5144414 1611696.80 -16.78 1334596.48 Thirteen Lakh Thirty Four Thousand Five Hundred and Ninty Six
7.00 SHREE KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5144196 1611696.80 -14.95 1363944.13 Thirteen Lakh Sixty Three Thousand Nine Hundred and Fourty Four
8.00 NARENDRA PAL CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5145203 1611696.80 -16.90 1332673.64 Thirteen Lakh Thirty Two Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/S PRAMOD KUMAR CONTRACTOR(1201008.53)
BOQ Summary Details Tender Title: WARD NO. 15 UTTARI RAMPURI DEEPAK PALACE KE PICHE SATPAL SINGH KE MAKAN SE RAJKUMAR TYAGI KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1024339_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR CONTRACTOR (BID ID -5145500) 1201008.53 L1
2 MVIRE INFRA (BID ID -5144834) 1332511.67 L2
3 NARENDRA PAL CONTRACTOR & SUPPLIER (BID ID -5145203) 1332673.64 L3
4 H.M. CONSTRUCTION (BID ID -5144414) 1334596.48 L4
5 M/S SHIVAM ENTERPRISES (BID ID -5144187) 1347105.31 L5
6 M/S RAJEEV KUMAR (BID ID -5143988) 1347265.68 L6
7 SHREE KRISHNA CONSTRUCTION (BID ID -5144196) 1363944.13 L7
8 KAPIL GUPTA CONTRACTOR (BID ID -5145586) 1427450.52 L8
tech_eval.pdf
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