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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | ₹2.8 L | L1 | Accepted-Finance Below -27.51 Percent As Per Estimate Rate |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance Below -25.11 Percent As Per Estimate Rate |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance Below -24.75 Percent As Per Estimate Rate |
| 4 | L4₹3.8 LRejected-Finance | ₹3.8 L | L4 | Rejected-Finance Below -0.18 Percent As Per Estimate Rate |
| 5 | L5₹3.8 LRejected-Finance | ₹3.8 L | L5 | Rejected-Finance As Per Estimate Rate |
Tender Value
₹3.8 L
EMD Value
₹38,160
Closing Date
26 Dec 2025, 1:00 pmClosed
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
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
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