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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.1 L+₹182.15 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹1,396.50 (0.23%)Admitted-Finance BEHIND OPGM SCHOOL ACHARDHAM COLONY MAULAGARH MAULAGARH MAULAGARH CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L3 | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹51,500
Closing Date
8 Sept 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NPP BAHJOI
Bahjoi mein ward sankhya-07 mein arvind kumar ke plot se talab tak RCC nala nirman karya.
2025_DOLBU_1066272_1
389/NPPBAH/2025-26 DT 18-08-2025
Open Tender
Civil Works
Percentage
90 days
NPP BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EO
₹51,500
12 Sept 2025
19 Aug 2025
9 Sept 2025
19 Aug 2025
8 Sept 2025
19 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Shivangi Saxena Created Date/Time: 12-Sep-2025 06:45 PM Tender Title: Bahjoi mein ward sankhya-07 mein arvind kumar ke plot se talab tak RCC nala nirman karya. Tender ID: 2025_DOLBU_1066272_1
Tender Inviting Authority : Executive officer
Name of Work: Bahjoi mein ward sankhya-07 mein arvind kumar ke plot se talab tak RCC nala nirman karya.
Contract No: 389/N.PA.PRI.BAH./2025-26 DATE 18-08-2025
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 CHIRAG VARSHNEY ANURAG VARSHNEY (GSTN-NA) BID ID -5521349 607173.000 -0.030 606990.848 Six Lakh Six Thousand Nine Hundred and Ninty
2.00 sktd services pvt.ltd. (GSTN-NA) BID ID -5521394 607173.000 0.200 608387.346 Six Lakh Eight Thousand Three Hundred and Eighty Seven
3.00 GRID-FREE RENEWABLES ENERGY (GSTN-NA) BID ID -5521435 607173.000 -0.000 607173.000 Six Lakh Seven Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S CHIRAG VARSHNEY ANURAG VARSHNEY(606990.848)
BOQ Summary Details Tender Title: Bahjoi mein ward sankhya-07 mein arvind kumar ke plot se talab tak RCC nala nirman karya. Tender ID: 2025_DOLBU_1066272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHIRAG VARSHNEY ANURAG VARSHNEY (BID ID -5521349) 606990.848 L1
2 GRID-FREE RENEWABLES ENERGY (BID ID -5521435) 607173.000 L2
3 sktd services pvt.ltd. (BID ID -5521394) 608387.346 L3
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