Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹47.0 L+₹57,552.50 (1.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹47.1 L+₹62,269.92 (1.34%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Reject | ||
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹47.2 L
EMD Value
₹94,400
Closing Date
7 Jul 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
22 - Ward number 15 Mohalla Apna Ghar Colony Mein Ram Ghar wali Gali Mein vah Everest School Wali Gali Mein Nali v interlocking tiles Sadak Nirman ka Karya
2025_DOLBU_1049182_22
1244/23/PWD/2025-26 Dt.13-06-2025
Open Tender
Miscellaneous Works
Percentage
120 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹5,428
EO NPP HAPUR
₹94,400
9 Sept 2025
17 Jun 2025
7 Jul 2025
17 Jun 2025
7 Jul 2025
17 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 09-Sep-2025 02:28 PM Tender Title: 22 - Ward number 15 Mohalla Apna Ghar Colony Mein Ram Ghar wali Gali Mein vah Everest School Wali Gali Mein Nali v interlocking tiles Sadak Nirman ka Karya Tender ID: 2025_DOLBU_1049182_22
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&15 eksgYyk viuk?kj dkWyksuh esa jke ?kj okyh xyh esa o ,ojsLV Ldwy okyh xyh esa ukyh o b.Vjyksfdax VkbZYl lM++d fuekZ.k dk dk;ZA
Contract No: 1244/23/PWD/2025-26 Dt. 13-06-2025 No. 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHAND MITTAL (GSTN-09AASPM5945N1ZO) BID ID -5291959 4717417.84 -.25 4705624.46 Fourty Seven Lakh Five Thousand Six Hundred and Twenty Four
2.00 SUSHILA ENTERPRISES (GSTN-NA) BID ID -5294547 4717417.84 -.35 4700907.04 Fourty Seven Lakh Nine Hundred and Seven
3.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -5293012 4717417.84 -1.57 4643354.54 Fourty Six Lakh Fourty Three Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR AGARWAL CONTRACTOR(4643354.54)
BOQ Summary Details Tender Title: 22 - Ward number 15 Mohalla Apna Ghar Colony Mein Ram Ghar wali Gali Mein vah Everest School Wali Gali Mein Nali v interlocking tiles Sadak Nirman ka Karya Tender ID: 2025_DOLBU_1049182_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -5293012) 4643354.54 L1
2 SUSHILA ENTERPRISES (BID ID -5294547) 4700907.04 L2
3 HARISH CHAND MITTAL (BID ID -5291959) 4705624.46 L3
stage.html
html • 0.04 MB
tech_eval.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 .