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₹15.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.9 L+₹3,536.76 (0.22%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.8 L+₹95,492.50 (6.02%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹33,700
Closing Date
18 Sept 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 PARISAD HAPUR
12 - Ward no 12 mohalla shivagadhee mein mahesh ke makaan achchheja vaalo ke makaan tak evan pavan va babloo vaalee galiyo mein naalee va intaraloking sadak nirmaan kaary.
2025_DOLBU_1072413_12
1391/23/PWD/2025-26 Dt. 06-09-2025
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
₹33,700
30 Sept 2025
8 Sept 2025
18 Sept 2025
8 Sept 2025
18 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Pratap Singh Created Date/Time: 30-Sep-2025 04:25 PM Tender Title: 12 - Ward no 12 mohalla shivagadhee mein mahesh ke makaan achchheja vaalo ke makaan tak evan pavan va babloo vaalee galiyo mein naalee va intaraloking sadak nirmaan kaary. Tender ID: 2025_DOLBU_1072413_12
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&12 ekS0 f'kox<h esa egs'k ds edku vPNstk okyks ds edku rd ,oa iou o cCyw okyh xfy;ks esa ukyh o bUVjyksfdax lM+d fuekZ.k dk;ZA
Contract No: 1391/23/PWD/2025-26 Dt. 06-09-2025 No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANYA TRADING COMPANY (GSTN-09AOBPG8828B1Z3) BID ID -5543173 1684171.06 -5.56 1590531.09 Fifteen Lakh Ninty Thousand Five Hundred and Thirty One
2.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -5542004 1684171.06 -5.77 1586994.33 Fifteen Lakh Eighty Six Thousand Nine Hundred and Ninty Four
3.00 M/S PRADHAN CONTRACTOR (GSTN-NA) BID ID -5540760 1684171.06 -.10 1682486.83 Sixteen Lakh Eighty Two Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR AGARWAL CONTRACTOR(1586994.33)
BOQ Summary Details Tender Title: 12 - Ward no 12 mohalla shivagadhee mein mahesh ke makaan achchheja vaalo ke makaan tak evan pavan va babloo vaalee galiyo mein naalee va intaraloking sadak nirmaan kaary. Tender ID: 2025_DOLBU_1072413_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -5542004) 1586994.33 L1
2 ANANYA TRADING COMPANY (BID ID -5543173) 1590531.09 L2
3 M/S PRADHAN CONTRACTOR (BID ID -5540760) 1682486.83 L3
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
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 .