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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
₹13.8 L
EMD Value
₹1.4 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.
EO
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
WARD NO 02 VISHNU VIHAR STITH ALOK BHARDWAJ SE RAHUL KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE
2025_DOLBU_1024339_92
01/E-Tender/PWD/NPP/2025-26 DT 01-04-2025
Open Tender
Civil Works
Percentage
45 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Yes
NAGAR PALIKA PARISHAD MUZAFFARNAGAR
₹1.4 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 12:33 PM Tender Title: WARD NO 02 VISHNU VIHAR STITH ALOK BHARDWAJ SE RAHUL KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1024339_92
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: WARD NO 02 VISHNU VIHAR STITH ALOK BHARDWAJ SE RAHUL 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 BALENDRA KUMAR (GSTN-09BKEPK7953BIZ3) BID ID -5144407 1383923.60 -21.50 1086380.03 Ten Lakh Eighty Six Thousand Three Hundred and Eighty
2.00 ANANT CONSTRUCTION (GSTN-09AXDPK7169G1Z5) BID ID -5144441 1383923.60 -18.99 1121116.51 Eleven Lakh Twenty One Thousand One Hundred and Sixteen
3.00 M/S NAVEEN KUMAR CONTRACTOR (GSTN-09CPTPK7738D1ZA) BID ID -5144851 1383923.60 -25.89 1025625.78 Ten Lakh Twenty Five Thousand Six Hundred and Twenty Five
4.00 naveenkumar (GSTN-09AOJPK0456R1ZA) BID ID -5145502 1383923.60 -25.07 1036973.95 Ten Lakh Thirty Six Thousand Nine Hundred and Seventy Three
5.00 SHIV CONSTRUCTIONS (GSTN-NA) BID ID -5144714 1383923.60 -20.51 1100080.87 Eleven Lakh Eighty
6.00 NITIN KUMAR CONTRACTOR (GSTN-NA) BID ID -5145361 1383923.60 -21.85 1081536.29 Ten Lakh Eighty One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S NAVEEN KUMAR CONTRACTOR(1025625.78)
BOQ Summary Details Tender Title: WARD NO 02 VISHNU VIHAR STITH ALOK BHARDWAJ SE RAHUL KE MAKAN TAK RCC NALI EAVAM CC SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1024339_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVEEN KUMAR CONTRACTOR (BID ID -5144851) 1025625.78 L1
2 naveenkumar (BID ID -5145502) 1036973.95 L2
3 NITIN KUMAR CONTRACTOR (BID ID -5145361) 1081536.29 L3
4 BALENDRA KUMAR (BID ID -5144407) 1086380.03 L4
5 SHIV CONSTRUCTIONS (BID ID -5144714) 1100080.87 L5
6 ANANT CONSTRUCTION (BID ID -5144441) 1121116.51 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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