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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.3 L+₹880.90 (0.38%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.4 L+₹4,358.13 (1.89%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹2.4 L+₹5,749.02 (2.49%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
₹2.3 L
EMD Value
₹23,182
Closing Date
7 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
WARD NO-11 MOHALLA JAMUNA VIHAR MISSION COMPUND ME GT ROAD KHATAULI SE CHURCH TAK SAHAYAK BRANCH GALIYO ME INTER CONNECTION 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY
2025_DOLBU_1029301_1
46/43/NPPKHT/2025-26 DATE-15/04/2025
Open Tender
Civil Works - Water Works
Fixed-rate
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹547
EXICUTIVE OFFICER NAGAR PALIKA PARISHAD KHATAULI
₹23,182
24 May 2025
17 Apr 2025
7 May 2025
17 Apr 2025
7 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sharvan Kumar Created Date/Time: 14-May-2025 05:20 PM Tender Title: WARD NO-11 MOHALLA JAMUNA VIHAR MISSION COMPUND ME GT ROAD KHATAULI SE CHURCH TAK SAHAYAK BRANCH GALIYO ME INTER CONNECTION 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY Tender ID: 2025_DOLBU_1029301_1
Tender Inviting Authority: Nagar Palika Parishad khatauli Muzaffarnagar.
Name of Work: वार्ड न0-11 मौहल्ला जमुना विहार मिशन कम्पाउण्ड में जी0टी0 रोड खतोली से चर्च तक एवं सहायक ब्र्रान्च गलियो में इण्टर कनैक्शन एवं 4’’ नयी पी0वी0सी0 पेयजल पाईप लाईन बिछाने का कार्य |
Contract No: 46/43/NPPKHT/2025-26 Dated-15/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T H CONSTRUCTION CO (GSTN-09AANFT2234Q1ZH) BID ID -5174116 231815.01 1.50 235292.24 Two Lakh Thirty Five Thousand Two Hundred and Ninty Two
2.00 W A CONTRECTOR (GSTN-NA) BID ID -5169465 231815.01 2.10 236683.13 Two Lakh Thirty Six Thousand Six Hundred and Eighty Three
3.00 RAKESH KUMAR CONTRECTOR (GSTN-NA) BID ID -5170571 231815.01 -.38 230934.11 Two Lakh Thirty Thousand Nine Hundred and Thirty Four
4.00 MAHESH KUMAR TYAGI (GSTN-NA) BID ID -5169843 231815.01 0.00 231815.01 Two Lakh Thirty One Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: RAKESH KUMAR CONTRECTOR(230934.11)
BOQ Summary Details Tender Title: WARD NO-11 MOHALLA JAMUNA VIHAR MISSION COMPUND ME GT ROAD KHATAULI SE CHURCH TAK SAHAYAK BRANCH GALIYO ME INTER CONNECTION 4 INCH PVC PAYJAL PAIPE LINE BICHANE KA KARY Tender ID: 2025_DOLBU_1029301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR CONTRECTOR (BID ID -5170571) 230934.11 L1
2 MAHESH KUMAR TYAGI (BID ID -5169843) 231815.01 L2
3 T H CONSTRUCTION CO (BID ID -5174116) 235292.24 L3
4 W A CONTRECTOR (BID ID -5169465) 236683.13 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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