Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.1 L+₹57,019.57 (3.92%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.5 L+₹97,174.20 (6.69%)Admitted-Finance RAILMANDI JASWANTNAGAR JASWANTNAGAR ETAWAH UTTAR PRADESH 206245 | ETAWAH | UTTAR PRADESH | 206245 | L3 | Admitted-Finance | ||
| 4 | L4₹15.7 L+₹1.2 L (8.13%)Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | 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
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 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
Percentage
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
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.38 MB
BOQ_2021271.xls
BOQ • 0.26 MB
TD1560.pdf
Tender Documents • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .