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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.2 L+₹36,477.15 (9.48%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.3 L+₹42,270.59 (11.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.3 L+₹43,128.87 (11.2%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
3 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
04 - Ward no-03 mohalla anuj vihaar mein kiran paal jaatav vaalee galee mein naalee va intaraloking sadak nirmaan kaary
2025_DOLBU_1067497_4
1344/23/PWD/2025-26 Dt. 20-08-2025
Open Tender
Miscellaneous Works
Percentage
30 days
hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹590
EO NPP HAPUR
₹8,600
26 Sept 2025
23 Aug 2025
3 Sept 2025
23 Aug 2025
3 Sept 2025
23 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Pratap Singh Created Date/Time: 26-Sep-2025 02:13 PM Tender Title: 04 - Ward no-03 mohalla anuj vihaar mein kiran paal jaatav vaalee galee mein naalee va intaraloking sadak nirmaan kaary Tender ID: 2025_DOLBU_1067497_4
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&03 ekS0 vuqt fogkj esa fdju iky tkVo okyh xyh esa ukyh o bUVjyksfdax lM+d fuekZ.k dk;ZA
Contract No: 1344/23/PWD/2025-26 Dt. 20-08-2025 No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BRIJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5512249 429142.86 -.50 426997.29 Four Lakh Twenty Six Thousand Nine Hundred and Ninty Seven
2.00 M/S B.R.CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5512151 429142.86 -1.85 421203.85 Four Lakh Twenty One Thousand Two Hundred and Three
3.00 M/S SHREE KUNJ ENTERPRISES (GSTN-NA) BID ID -5513991 429142.86 -10.35 384726.70 Three Lakh Eighty Four Thousand Seven Hundred and Twenty Six
4.00 MS KOMIYA CONSTRUCTION (GSTN-NA) BID ID -5512088 429142.86 -.30 427855.57 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SHREE KUNJ ENTERPRISES(384726.70)
BOQ Summary Details Tender Title: 04 - Ward no-03 mohalla anuj vihaar mein kiran paal jaatav vaalee galee mein naalee va intaraloking sadak nirmaan kaary Tender ID: 2025_DOLBU_1067497_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE KUNJ ENTERPRISES (BID ID -5513991) 384726.70 L1
2 M/S B.R.CONSTRUCTION & SUPPLIERS (BID ID -5512151) 421203.85 L2
3 M/S BRIJESH KUMAR CONTRACTOR (BID ID -5512249) 426997.29 L3
4 MS KOMIYA CONSTRUCTION (BID ID -5512088) 427855.57 L4
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