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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹86,100
Closing Date
30 May 2025, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
Kamla Nehru vatika (Company Bagh) me Fountain ke Charo Gate ka Pune Nirman, Shed ke Beautification ka karye, Grill aadi per Painting ve Anye Marammat Karye.
2025_DOLBU_1041623_34
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
₹590
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹86,100
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 12:26 PM Tender Title: Kamla Nehru vatika (Company Bagh) me Fountain ke Charo Gate ka Pune Nirman, Shed ke Beautification ka karye, Grill aadi per Painting ve Anye Marammat Karye. Tender ID: 2025_DOLBU_1041623_34
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Kamla Nehru vatika (Company Bagh) me Fountain ke Charo Gate ka Pune Nirman, Shed ke Beautification ka karye, Grill aadi per Painting ve Anye Marammat 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 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -5222986 860155.00 -10.00 774148.10 Seven Lakh Seventy Four Thousand One Hundred and Fourty Eight
2.00 SUNIL KUMAR KARANWAL CONTRACTOR (GSTN-09ALNPK9989N1ZO) BID ID -5224885 860155.00 -18.51 700940.31 Seven Lakh Nine Hundred and Fourty
3.00 GARGI ENTERPRISES (GSTN-NA) BID ID -5224134 860155.00 -18.75 698875.94 Six Lakh Ninty Eight Thousand Eight Hundred and Seventy Five
4.00 RUDHRA CONSTRUCTION (GSTN-NA) BID ID -5225036 860155.00 -3.99 825834.82 Eight Lakh Twenty Five Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: GARGI ENTERPRISES(698875.94)
BOQ Summary Details Tender Title: Kamla Nehru vatika (Company Bagh) me Fountain ke Charo Gate ka Pune Nirman, Shed ke Beautification ka karye, Grill aadi per Painting ve Anye Marammat Karye. Tender ID: 2025_DOLBU_1041623_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARGI ENTERPRISES (BID ID -5224134) 698875.94 L1
2 SUNIL KUMAR KARANWAL CONTRACTOR (BID ID -5224885) 700940.31 L2
3 M/S MAYANK JAIN (BID ID -5222986) 774148.10 L3
4 RUDHRA CONSTRUCTION (BID ID -5225036) 825834.82 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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