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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.5 LAdmitted-Finance | -9.55% | ₹14.5 L | L1 | Admitted-Finance |
| 2 | L2₹15.1 LAdmitted-Finance | -6.00% | ₹15.1 L | L2 | Admitted-Finance |
| 3 | L3₹15.5 LAdmitted-Finance | -3.50% | ₹15.5 L | L3 | Admitted-Finance |
| 4 | L4₹15.7 LAdmitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | -2.20% | ₹15.7 L | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical documents were not ok |
Tender Value
₹16.1 L
EMD Value
₹32,200
Closing Date
16 Dec 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD HAPUR
02 - ward no 13 bathesda school ke paas mukhya marg ke dayi or RCC Nala nirman karya
2025_DOLBU_1097626_2
1560/23/PWD/2025-26 Dt. 08-12-2025
Open Tender
Miscellaneous Works
60 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,006
EO NPP HAPUR
₹32,200
19 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vaibhav Singh Created Date/Time: 19-Dec-2025 05:20 PM Tender Title: 02 - ward no 13 bathesda school ke paas mukhya marg ke dayi or RCC Nala nirman karya Tender ID: 2025_DOLBU_1097626_2
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&13 crsLnk Ldwy ds ikl eq[; ekxZ ds nka;h vksj vkj0 lh0 lh0 ukyk fuekZ.k dk;ZA
Contract No: 1560/23/PWD/2025-26 Dt. 08-12-2025 No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHNU CONSTRUCTION CO (GSTN-09AWKPS4166P1ZI) BID ID -5750609 1606185.33 -2.20 1570848.93 Fifteen Lakh Seventy Thousand Eight Hundred and Fourty Eight
2.00 GANGA CONSTRUCTIOS COMPANY (GSTN-NA) BID ID -5750578 1606185.33 -9.55 1452794.33 Fourteen Lakh Fifty Two Thousand Seven Hundred and Ninty Four
3.00 M/S PRADHAN CONTRACTOR (GSTN-NA) BID ID -5749674 1606185.33 -6.00 1509813.90 Fifteen Lakh Nine Thousand Eight Hundred and Thirteen
4.00 VIPIN KUMAR CONTRACTOR (GSTN-NA) BID ID -5748224 1606185.33 -3.50 1549968.53 Fifteen Lakh Fourty Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: GANGA CONSTRUCTIOS COMPANY(1452794.33)
BOQ Summary Details Tender Title: 02 - ward no 13 bathesda school ke paas mukhya marg ke dayi or RCC Nala nirman karya Tender ID: 2025_DOLBU_1097626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA CONSTRUCTIOS COMPANY (BID ID -5750578) 1452794.33 L1
2 M/S PRADHAN CONTRACTOR (BID ID -5749674) 1509813.90 L2
3 VIPIN KUMAR CONTRACTOR (BID ID -5748224) 1549968.53 L3
4 VISHNU CONSTRUCTION CO (BID ID -5750609) 1570848.93 L4
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fin_bid_open.pdf
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TD1560.pdf
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