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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance | ₹3.2 L | L1 | Admitted-Finance |
| 2 | L2₹3.2 LAdmitted-Finance | ₹3.2 L | L2 | Admitted-Finance |
| 3 | L2₹3.2 LAdmitted-Finance | ₹3.2 L | L2 | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,396
Closing Date
4 Dec 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD HAPUR
01 - Ward no 41 Bulandshar road per Church wali Gali mein 110 mm hdpe 165 meter nai peyjal pipeline bichhaye jaane ka Karya
2025_DOLBU_1090542_1
233/23/Jal Kal /2025-26 Dt. 13-11-2025
Open Tender
Miscellaneous Works
30 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹236
EO NPP HAPUR
₹6,396
20 Dec 2025
14 Nov 2025
4 Dec 2025
14 Nov 2025
4 Dec 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vikas Chauhan Created Date/Time: 20-Dec-2025 02:47 PM Tender Title: 01 - Ward no 41 Bulandshar road per Church wali Gali mein 110 mm hdpe 165 meter nai peyjal pipeline bichhaye jaane ka Karya Tender ID: 2025_DOLBU_1090542_1
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&41 cqyUn'kgj jksM ij ppZ okyh xyh es 110 ,e0,e0 ,p0Mh0ih0baZ0 165 eh0 ubZ is;ty ikbZi ykbZu fcNk;s tkus dk dk;ZA
Contract No: 233/23/Jal Kal /2025-26 Dt. 13-11-2025
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 PRADHAN CONTRACTOR (GSTN-NA) BID ID -5715644 319802.10 0.00 319802.00 Three Lakh Ninteen Thousand Eight Hundred and Two
2.00 RAM BABU CONTRACTOR (GSTN-NA) BID ID -5715704 319802.10 0.00 319802.00 Three Lakh Ninteen Thousand Eight Hundred and Two
3.00 NATIONAL CONTRACTOR (GSTN-NA) BID ID -5713994 319802.10 -1.00 316603.98 Three Lakh Sixteen Thousand Six Hundred and Three
Lowest Amount Quoted BY: NATIONAL CONTRACTOR(316603.98)
BOQ Summary Details Tender Title: 01 - Ward no 41 Bulandshar road per Church wali Gali mein 110 mm hdpe 165 meter nai peyjal pipeline bichhaye jaane ka Karya Tender ID: 2025_DOLBU_1090542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL CONTRACTOR (BID ID -5713994) 316603.98 L1
2 M/S PRADHAN CONTRACTOR (BID ID -5715644) 319802.00 L2
3 RAM BABU CONTRACTOR (BID ID -5715704) 319802.00 L2
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