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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.2 LAdmitted-Finance BEHIND OPGM SCHOOL ACHARDHAM COLONY MAULAGARH MAULAGARH MAULAGARH CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | -0.12% | ₹17.2 L | L1 | Admitted-Finance |
| 2 | L2₹17.3 L+₹1,725.60 (0.10%)Admitted-Finance | -0.02% | ₹17.3 L+₹1,725.60 (0.10%) | L2 | Admitted-Finance |
| 3 | L3₹17.5 L+₹27,954.72 (1.62%)Admitted-Finance | +1.50% | ₹17.5 L+₹27,954.72 (1.62%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-documents not found as per bid required |
Tender Value
₹17.3 L
EMD Value
₹1.5 L
Closing Date
17 Nov 2025, 5:00 pmClosed
EO
NPP BAHJOI
Bahjoi main varshney inter college ke kone se munna chakarpur ke makan tak interlocking sadak ka nirman karya.
2025_DOLBU_1087896_1
633/NPPBAH/2025-26 DT 01-11-2025
Open Tender
Civil Works
Percentage
90 days
NPP BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,750
EO
₹1.5 L
24 Nov 2025
3 Nov 2025
18 Nov 2025
3 Nov 2025
17 Nov 2025
3 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shivangi Saxena Created Date/Time: 24-Nov-2025 04:03 PM Tender Title: Bahjoi main varshney inter college ke kone se munna chakarpur ke makan tak interlocking sadak ka nirman karya. Tender ID: 2025_DOLBU_1087896_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bahjoi
Name of Work: Bahjoi main varshney inter college ke kone se munna chakarpur ke makan tak interlocking sadak ka nirman karya.
Contract No: 633/NPPBAH/2025-26 Dated 01-11-2025
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 A.R. TECHNICAL ASSOCIATE (GSTN-09AHFPI4024G1ZM) BID ID -5681661 1725600.000 -0.020 1725254.880 Seventeen Lakh Twenty Five Thousand Two Hundred and Fifty Four
2.00 M/S CHIRAG VARSHNEY ANURAG VARSHNEY (GSTN-NA) BID ID -5682836 1725600.000 1.500 1751484.000 Seventeen Lakh Fifty One Thousand Four Hundred and Eighty Four
3.00 sktd services pvt.ltd. (GSTN-NA) BID ID -5681700 1725600.000 -0.120 1723529.280 Seventeen Lakh Twenty Three Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: sktd services pvt.ltd.(1723529.280)
BOQ Summary Details Tender Title: Bahjoi main varshney inter college ke kone se munna chakarpur ke makan tak interlocking sadak ka nirman karya. Tender ID: 2025_DOLBU_1087896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sktd services pvt.ltd. (BID ID -5681700) 1723529.280 L1
2 M/S A.R. TECHNICAL ASSOCIATE (BID ID -5681661) 1725254.880 L2
3 M/S CHIRAG VARSHNEY ANURAG VARSHNEY (BID ID -5682836) 1751484.000 L3
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