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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 99 100 KAVERI ENCLAVE MODIPURAM ROAD MODINAGAR DISTT GHAZIABAD | MODINAGAR | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹19.0 L
EMD Value
₹38,000
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
22 - Ward no-40 mohalla trilokeepuram mein galee no-03 phiroj ke makaan se salama masjid tak naalee va intaraloking sadak nirmaan kaary
2025_DOLBU_1067497_22
1344/23/PWD/2025-26 Dt. 20-08-2025
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
₹2,242
EO NPP HAPUR
₹38,000
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 02:16 PM Tender Title: 22 - Ward no-40 mohalla trilokeepuram mein galee no-03 phiroj ke makaan se salama masjid tak naalee va intaraloking sadak nirmaan kaary Tender ID: 2025_DOLBU_1067497_22
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&40 ekS0 f=yksdhiqje esa xyh ua0&03 fQjkst ds edku ls lyek efLtn rd ukyh o bUVjyksfdax lM+d fuekZ.k dk;ZA
Contract No: 1344/23/PWD/2025-26 Dt. 20-08-2025 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 SINGHAL CONSTRUCTION CO. (GSTN-09AJXPK9587G1Z3) BID ID -5514978 1895725.70 -.50 1886247.37 Eighteen Lakh Eighty Six Thousand Two Hundred and Fourty Seven
2.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -5514351 1895725.70 -.78 1880939.34 Eighteen Lakh Eighty Thousand Nine Hundred and Thirty Nine
3.00 ULTRA GLOBAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5514256 1895725.70 -5.10 1799043.97 Seventeen Lakh Ninty Nine Thousand Fourty Three
Lowest Amount Quoted BY: ULTRA GLOBAL CONSTRUCTION COMPANY(1799043.97)
BOQ Summary Details Tender Title: 22 - Ward no-40 mohalla trilokeepuram mein galee no-03 phiroj ke makaan se salama masjid tak naalee va intaraloking sadak nirmaan kaary Tender ID: 2025_DOLBU_1067497_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ULTRA GLOBAL CONSTRUCTION COMPANY (BID ID -5514256) 1799043.97 L1
2 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -5514351) 1880939.34 L2
3 SINGHAL CONSTRUCTION CO. (BID ID -5514978) 1886247.37 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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