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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
₹4.4 L
EMD Value
₹44,200
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.
EO
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
WARD NO. 52 MAHMUD NAGAR STITH SALIM SE VASIM KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE
2025_DOLBU_1024339_90
01/E-Tender/PWD/NPP/2025-26 DT 01-04-2025
Open Tender
Civil Works
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹44,200
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 12:30 PM Tender Title: WARD NO. 52 MAHMUD NAGAR STITH SALIM SE VASIM KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1024339_90
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: WARD NO. 52 MAHMUD NAGAR STITH SALIM SE VASIM 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 SANJAY KUMAR CONTRACTOR (GSTN-09ADGPT4514M1Z2) BID ID -5143661 441601.80 -4.95 419742.51 Four Lakh Ninteen Thousand Seven Hundred and Fourty Two
2.00 M/S MUNES AHMAD (GSTN-09AOPPA6320JIZV) BID ID -5143713 441601.80 -7.77 407289.34 Four Lakh Seven Thousand Two Hundred and Eighty Nine
3.00 M/S ZAHEER KHAN CONTRACTOR (GSTN-09AHNPK4209R1ZM) BID ID -5143839 441601.80 -14.99 375405.69 Three Lakh Seventy Five Thousand Four Hundred and Five
4.00 DEEPAK SAHARAWAT CONTRACTOR (GSTN-NA) BID ID -5143520 441601.80 -15.01 375317.37 Three Lakh Seventy Five Thousand Three Hundred and Seventeen
5.00 PRAMOD ENTERPRISES (GSTN-NA) BID ID -5144890 441601.80 -27.00 322369.31 Three Lakh Twenty Two Thousand Three Hundred and Sixty Nine
6.00 M/S SHREE HANU CONSTRUCTIONS (GSTN-NA) BID ID -5144522 441601.80 -17.81 362952.52 Three Lakh Sixty Two Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: PRAMOD ENTERPRISES(322369.31)
BOQ Summary Details Tender Title: WARD NO. 52 MAHMUD NAGAR STITH SALIM SE VASIM KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1024339_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD ENTERPRISES (BID ID -5144890) 322369.31 L1
2 M/S SHREE HANU CONSTRUCTIONS (BID ID -5144522) 362952.52 L2
3 DEEPAK SAHARAWAT CONTRACTOR (BID ID -5143520) 375317.37 L3
4 M/S ZAHEER KHAN CONTRACTOR (BID ID -5143839) 375405.69 L4
5 M/S MUNES AHMAD (BID ID -5143713) 407289.34 L5
6 SANJAY KUMAR CONTRACTOR (BID ID -5143661) 419742.51 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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