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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance Below -27.10 Pecrent As Per Estimate Rate | |
| 2 | L2₹9.6 L+₹25,603.34 (2.73%)Accepted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L2 | Accepted-Finance Below -25.11 Pecrent As Per Estimate Rate | |
| 3 | L3₹9.6 L+₹26,889.94 (2.87%)Accepted-Finance | L3 | Accepted-Finance Below -25.01 Pecrent As Per Estimate Rate | |
| 4 | L4₹9.7 L+₹30,235.10 (3.22%)Accepted-Finance | L4 | Accepted-Finance Below -24.75 Pecrent As Per Estimate Rate | |
| 5 | L5₹12.8 L+₹3.5 L (36.9%)Accepted-Finance | L5 | Accepted-Finance Below -0.17 Pecrent As Per Estimate Rate |
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
26 Dec 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHARTHAWAL
NAGAR PANCHAYAT CHARTHAWAL ME WARD 02 ME LALA ANUJ KE MAKAN SE PETROL PUMP TAK CC SADAK NIRMAN KARYA
2025_DOLBU_1100623_3
168/NP Charthawal/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT CHARTHAWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EXECUTIVE OFFICER
₹1.3 L
3 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Mahesh Prashad Created Date/Time: 03-Jan-2026 11:22 AM Tender Title: 168/NP Charthawal/2025-26 (03) Tender ID: 2025_DOLBU_1100623_3
Tender Inviting Authority: नगर पंचायत चरथावल, मुजफ्फरनगर
Name of Work: नगर पंचायत चरथावल मे वार्ड 02 मे लाला अनुज के मकान से पैट्रोल पम्प तक सी0सी0 सडक निर्माण कार्य
Contract No: 168/न०पं०च०/2025-26 (03)
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 CHINMEYJAY TRADERS (GSTN-09ARQPT4480L2ZR) BID ID -5768280 1286600.00 -24.75 968166.50 Nine Lakh Sixty Eight Thousand One Hundred and Sixty Six
2.00 M/S Royal infra power corporation (GSTN-09ABWPA4042P1Z4) BID ID -5769943 1286600.00 -25.11 963534.74 Nine Lakh Sixty Three Thousand Five Hundred and Thirty Four
3.00 M/S A.P ASSOCIATES (GSTN-09BXNPR5433H1ZY) BID ID -5770064 1286600.00 0.00 1286600.00 Tweleve Lakh Eighty Six Thousand Six Hundred
4.00 ANANT RAJ TYAGI (GSTN-NA) BID ID -5773010 1286600.00 -25.01 964821.34 Nine Lakh Sixty Four Thousand Eight Hundred and Twenty One
5.00 RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5769877 1286600.00 -27.10 937931.40 Nine Lakh Thirty Seven Thousand Nine Hundred and Thirty One
6.00 M/S H.A.C TRADING AND CONTRACTOR (GSTN-NA) BID ID -5770130 1286600.00 -.17 1284412.78 Tweleve Lakh Eighty Four Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(937931.40)
BOQ Summary Details Tender Title: 168/NP Charthawal/2025-26 (03) Tender ID: 2025_DOLBU_1100623_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR (BID ID -5769877) 937931.40 L1
2 M/S Royal infra power corporation (BID ID -5769943) 963534.74 L2
3 ANANT RAJ TYAGI (BID ID -5773010) 964821.34 L3
4 M/S CHINMEYJAY TRADERS (BID ID -5768280) 968166.50 L4
5 M/S H.A.C TRADING AND CONTRACTOR (BID ID -5770130) 1284412.78 L5
6 M/S A.P ASSOCIATES (BID ID -5770064) 1286600.00 L6
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