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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
₹24.0 L
EMD Value
₹2.4 L
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. 17 Kukra Sthit Shri Shyam Provision Store se Dinesh Rathi ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye.
2025_DOLBU_1041623_43
327/E-Tender/P.W.D/NPP/2025-26 DT 22-05-2025
Open Limited
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹2.4 L
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 12:39 PM Tender Title: Ward No. 17 Kukra Sthit Shri Shyam Provision Store se Dinesh Rathi ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_43
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 17 Kukra Sthit Shri Shyam Provision Store se Dinesh Rathi ke makan 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 MALTI RANI (GSTN-09AHUPR2272C2ZZ) BID ID -5224952 2403901.60 -13.47 2080096.05 Twenty Lakh Eighty Thousand Ninty Six
2.00 M/S VIKAS MALIK (GSTN-09ALCPM3134A1ZN) BID ID -5226017 2403901.60 -20.40 1913505.67 Ninteen Lakh Thirteen Thousand Five Hundred and Five
3.00 jitendra kumar contractor and suppliers (GSTN-09ANMPK4516EIZZ) BID ID -5226146 2403901.60 -23.54 1838023.16 Eighteen Lakh Thirty Eight Thousand Twenty Three
4.00 OM SHIV CONSTRUCTION (GSTN-NA) BID ID -5226092 2403901.60 -22.96 1851965.79 Eighteen Lakh Fifty One Thousand Nine Hundred and Sixty Five
5.00 RAJAT GOEL (GSTN-NA) BID ID -5223738 2403901.60 -5.44 2273129.35 Twenty Two Lakh Seventy Three Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: jitendra kumar contractor and suppliers(1838023.16)
BOQ Summary Details Tender Title: Ward No. 17 Kukra Sthit Shri Shyam Provision Store se Dinesh Rathi ke makan tak R.C.C. Nali ve C.C Sadak Nirman karye. Tender ID: 2025_DOLBU_1041623_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jitendra kumar contractor and suppliers (BID ID -5226146) 1838023.16 L1
2 OM SHIV CONSTRUCTION (BID ID -5226092) 1851965.79 L2
3 M/S VIKAS MALIK (BID ID -5226017) 1913505.67 L3
4 MALTI RANI (BID ID -5224952) 2080096.05 L4
5 RAJAT GOEL (BID ID -5223738) 2273129.35 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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