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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | ₹3.1 L | L1 | Accepted-Finance Below -27.70
Percent As Per Estimate Rate |
| 2 | L2₹3.2 LRejected-Finance | ₹3.2 L | L2 | Rejected-Finance Below -25.11
Percent As Per Estimate Rate |
| 3 | L3₹3.3 LRejected-Finance | ₹3.3 L | L3 | Rejected-Finance Below -24.75
Percent As Per Estimate Rate |
| 4 | L4₹3.7 LRejected-Finance | ₹3.7 L | L4 | Rejected-Finance Below -15.01
Percent As Per Estimate Rate |
| 5 | L5₹4.3 LRejected-Finance | ₹4.3 L | L5 | Rejected-Finance Below -0.11
Percent As Per Estimate Rate |
Tender Value
₹4.3 L
EMD Value
₹43,380
Closing Date
26 Dec 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHARTHAWAL
Nagar Panchayat Charthawal Me Ward 2 me kiranpal Kashyap Ke Makan Se mahavir putra Kripa Ke Makan tak CC Sadak nirman Karya
2025_DOLBU_1100623_1
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
₹43,380
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 11:11 AM Tender Title: 168/NP Charthawal/2025-26 (01) Tender ID: 2025_DOLBU_1100623_1
Tender Inviting Authority: नगर पंचायत चरथावल, मुजफ्फरनगर
Name of Work: नगर पंचायत चरथावल मे वार्ड 02 मे किरणपाल कश्यप के मकान से महावीर पुत्र कृपा के मकान तक सी0सी0 सडक निर्माण कार्य
Contract No: 168/न०पं०च०/2025-26 (01)
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 -5768427 433800.00 -24.75 326434.50 Three Lakh Twenty Six Thousand Four Hundred and Thirty Four
2.00 M/S Royal infra power corporation (GSTN-09ABWPA4042P1Z4) BID ID -5769922 433800.00 -25.11 324872.82 Three Lakh Twenty Four Thousand Eight Hundred and Seventy Two
3.00 M/S A.P ASSOCIATES (GSTN-09BXNPR5433H1ZY) BID ID -5770030 433800.00 0.00 433800.00 Four Lakh Thirty Three Thousand Eight Hundred
4.00 ANANT RAJ TYAGI (GSTN-NA) BID ID -5773003 433800.00 -15.01 368686.62 Three Lakh Sixty Eight Thousand Six Hundred and Eighty Six
5.00 M/S H.A.C TRADING AND CONTRACTOR (GSTN-NA) BID ID -5770101 433800.00 -.11 433322.82 Four Lakh Thirty Three Thousand Three Hundred and Twenty Two
6.00 RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5769957 433800.00 -27.70 313637.40 Three Lakh Thirteen Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(313637.40)
BOQ Summary Details Tender Title: 168/NP Charthawal/2025-26 (01) Tender ID: 2025_DOLBU_1100623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR (BID ID -5769957) 313637.40 L1
2 M/S Royal infra power corporation (BID ID -5769922) 324872.82 L2
3 M/S CHINMEYJAY TRADERS (BID ID -5768427) 326434.50 L3
4 ANANT RAJ TYAGI (BID ID -5773003) 368686.62 L4
5 M/S H.A.C TRADING AND CONTRACTOR (BID ID -5770101) 433322.82 L5
6 M/S A.P ASSOCIATES (BID ID -5770030) 433800.00 L6
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