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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical documents not found ok |
Tender Value
₹23.0 L
EMD Value
₹46,000
Closing Date
16 May 2025, 12:00 pmClosed
Executive officer
Nagar Palika Parishad Hapur
W.02 Mohlla Lajjapuri me Gali No.10 se 07 Ramprasad se Ranjeet ke Makan tak Vedprakash wali gali evm Hoshiyar singh wali gali me Nali wa C.C Sadak nirman karya.
2025_DOLBU_1033579_1
1177/23/PWD/2025-26
Open Tender
Civil Works
Percentage
180 days
Nagar Palika Parishad Hapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Executive officer
₹46,000
4 Sept 2025
28 Apr 2025
17 May 2025
28 Apr 2025
16 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vaibhav Singh Created Date/Time: 04-Sep-2025 05:55 PM Tender Title: W.02 Mohlla Lajjapuri me Gali No.10 se 07 Ramprasad se Ranjeet ke Makan tak Vedprakash wali gali evm Hoshiyar singh wali gali me Nali wa C.C Sadak nirman karya. Tender ID: 2025_DOLBU_1033579_1
Tender Inviting Authority: Nagar Palika Parishad Hapur
Name of Work: वार्ड नं0-02 मौ0 लज्जापुरी में गली नं0-10 से 07 रामप्रसाद से रंजीत के मकान तक, वेदप्रकाश वाली गली एवं हुशियार सिंह वाली गली में नाली व सी0सी0 सड़क निर्माण कार्य।
Contract No: 1177/23/PWD/2025-26 Dt. 26.04.2025 No.1
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 DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -5192099 2295378.450 -0.750 2278162.665 Twenty Two Lakh Seventy Eight Thousand One Hundred and Sixty Two
2.00 SUSHILA ENTERPRISES (GSTN-NA) BID ID -5182588 2295378.450 -10.200 2061249.444 Twenty Lakh Sixty One Thousand Two Hundred and Fourty Nine
3.00 VAIBHAV LAXMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5182746 2295378.450 -1.000 2272424.220 Twenty Two Lakh Seventy Two Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: SUSHILA ENTERPRISES(2061249.444)
BOQ Summary Details Tender Title: W.02 Mohlla Lajjapuri me Gali No.10 se 07 Ramprasad se Ranjeet ke Makan tak Vedprakash wali gali evm Hoshiyar singh wali gali me Nali wa C.C Sadak nirman karya. Tender ID: 2025_DOLBU_1033579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHILA ENTERPRISES (BID ID -5182588) 2061249.444 L1
2 VAIBHAV LAXMI CONTRACTOR & SUPPLIERS (BID ID -5182746) 2272424.220 L2
3 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -5192099) 2278162.665 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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