Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR CEMENT GODOWN PLOT NO 88 HANUMAN VATIKA GANESHRA BAKALPUR ROAD GANESHRA GANESARA MATHURA MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | Admitted-Finance |
| 3 | Admitted-Finance MAHAVEER NAGAR COLONY GAS GODOWN KE PASS KRISHNA NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
| 4 | Admitted-Finance BSA COLLAGE ROAD DWARIKA PURI MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
| 5 | Rejected-Technical 69 DAMADA GA SAVA BAG AGRA | AGRA | AGRA | UTTAR PRADESH | Rejected-Technical NOT QUALIFIED |
Tender Value
₹3.1 L
EMD Value
₹12 L
Closing Date
17 Apr 2025, 2:00 pmClosed
GM JALKAL
NNMV
PIPE LINE LEAKAGE MARAMMAT WITH MATERIAL
2025_DOLBU_1022945_3
NNMV/1337/WW/01-10
Open Tender
Civil Works - Water Works
Percentage
365 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹12 L
18 Jun 2025
28 Mar 2025
17 Apr 2025
28 Mar 2025
17 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hemendra Gautam Created Date/Time: 18-Jun-2025 05:05 PM Tender Title: WORK NO. 03 OUT OF 10 WW WORKS. Tender ID: 2025_DOLBU_1022945_3
Tender Inviting Authority: NNMV
uxj fuxe eFkqjk&o`Unkou {ks= esa ikbZi ykbZu yhdst ejEer dk dk;Z esVsfj;y lfgr
Contract No: NNMV/WW/
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 PUSHP ENTERPRISES (GSTN-09EIZPS9198L1ZH) BID ID -5114969 307622.00 -1.50 303007.67 Three Lakh Three Thousand Seven
2.00 M/S DEVENDRA KUMAR (GSTN-09ANLPK7257M1Z7) BID ID -5126963 307622.00 -15.65 259479.16 Two Lakh Fifty Nine Thousand Four Hundred and Seventy Nine
3.00 PUMPS ENGINEERS AND TRADERS (GSTN-09AARFP2724M1ZM) BID ID -5127017 307622.00 -3.00 298393.34 Two Lakh Ninty Eight Thousand Three Hundred and Ninty Three
4.00 M/S SURAJ AGRICULTURE INDUSTRIES (GSTN-09GMTPS2040K1ZC) BID ID -5127763 307622.00 -2.50 299931.45 Two Lakh Ninty Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR(259479.16)
BOQ Summary Details Tender Title: WORK NO. 03 OUT OF 10 WW WORKS. Tender ID: 2025_DOLBU_1022945_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR (BID ID -5126963) 259479.16 L1
2 PUMPS ENGINEERS AND TRADERS (BID ID -5127017) 298393.34 L2
3 M/S SURAJ AGRICULTURE INDUSTRIES (BID ID -5127763) 299931.45 L3
4 M/S PUSHP ENTERPRISES (BID ID -5114969) 303007.67 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ.xls
BOQ • 0.27 MB
Tenderdocument.pdf
Tender Documents • 2.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .