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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Below -27.51 Percent As Per Estimate Rate | |
| 2 | L2₹2.9 L+₹9,158.40 (3.31%)Rejected-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L2 | Rejected-Finance Below -25.11 Percent As Per Estimate Rate | |
| 3 | L3₹2.9 L+₹10,532.16 (3.81%)Rejected-Finance | L3 | Rejected-Finance Below -24.75 Percent As Per Estimate Rate | |
| 4 | L4₹3.8 L+₹1.0 L (37.7%)Rejected-Finance | L4 | Rejected-Finance Below -0.18 Percent As Per Estimate Rate | |
| 5 | L5₹3.8 L+₹1.0 L (38.0%)Rejected-Finance | L5 | Rejected-Finance As Per Estimate Rate |
Tender Value
₹3.8 L
EMD Value
₹38,160
Closing Date
26 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHARTHAWAL
NAGAR PANCHAYAT CHARTHAWAL ME WARD 02 ME KAVARPAL KE MAKAN SE PRAMOD KE MAKAN TAK CC SADAK KA NIRMAN KARY
2025_DOLBU_1100623_2
168/NP Charthawal/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT CHARTHAWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
EXECUTIVE OFFICER
₹38,160
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 11:17 AM Tender Title: 168/NP Charthawal/2025-26 (02) Tender ID: 2025_DOLBU_1100623_2
Tender Inviting Authority: नगर पंचायत चरथावल, मुजफ्फरनगर
Name of Work: नगर पंचायत चरथावल मे वार्ड 02 में कॅवरपाल के मकान से प्रमोद के मकान तक सी0सी0 सडक निर्माण कार्य
Contract No: 168/न०पं०च०/2025-26 (02)
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 -5768399 381600.00 -24.75 287154.00 Two Lakh Eighty Seven Thousand One Hundred and Fifty Four
2.00 M/S Royal infra power corporation (GSTN-09ABWPA4042P1Z4) BID ID -5769926 381600.00 -25.11 285780.24 Two Lakh Eighty Five Thousand Seven Hundred and Eighty
3.00 M/S A.P ASSOCIATES (GSTN-09BXNPR5433H1ZY) BID ID -5770074 381600.00 0.00 381600.00 Three Lakh Eighty One Thousand Six Hundred
4.00 M/S H.A.C TRADING AND CONTRACTOR (GSTN-NA) BID ID -5770114 381600.00 -.18 380913.12 Three Lakh Eighty Thousand Nine Hundred and Thirteen
5.00 RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5769914 381600.00 -27.51 276621.84 Two Lakh Seventy Six Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(276621.84)
BOQ Summary Details Tender Title: 168/NP Charthawal/2025-26 (02) Tender ID: 2025_DOLBU_1100623_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR (BID ID -5769914) 276621.84 L1
2 M/S Royal infra power corporation (BID ID -5769926) 285780.24 L2
3 M/S CHINMEYJAY TRADERS (BID ID -5768399) 287154.00 L3
4 M/S H.A.C TRADING AND CONTRACTOR (BID ID -5770114) 380913.12 L4
5 M/S A.P ASSOCIATES (BID ID -5770074) 381600.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_2028389.xls
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