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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance 69 DAMADA GA SAVA BAG AGRA | AGRA | AGRA | UTTAR PRADESH | ₹2.5 L | L1 | Accepted-Finance L1 |
| 2 | L1₹2.5 LAccepted-Finance | ₹2.5 L | L1 | Accepted-Finance L1 |
| 3 | L1₹2.5 LAccepted-Finance | ₹2.5 L | L1 | Accepted-Finance L1 |
| 4 | L1₹2.5 LAccepted-Finance | ₹2.5 L | L1 | Accepted-Finance L1 |
| 5 | Not L1₹2.9 LRejected-Finance | ₹2.9 L | Not L1 | Rejected-Finance not L1 |
Tender Value
₹3.1 L
EMD Value
₹10 L
Closing Date
17 Apr 2025, 2:00 pmClosed
GM JALKAL
NNMV
PIPE LINE VISTAAR WITH MATERIAL
2025_DOLBU_1022945_4
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
₹10 L
12 Aug 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: 02-Jul-2025 01:22 PM Tender Title: WORK NO. 04 OUT OF 10 WW WORKS. Tender ID: 2025_DOLBU_1022945_4
Tender Inviting Authority: NNMV
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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 UPADHYAY ASSOCIATES (GSTN-09AARPU8239Q3Z8) BID ID -5124350 307622.00 -6.60 287318.95 Two Lakh Eighty Seven Thousand Three Hundred and Eighteen
2.00 M/S BIJENDRA SINGH PIPE AND SANITARY STORE (GSTN-09AMIPS7503A1Z4) BID ID -5125674 307622.00 -7.50 284550.35 Two Lakh Eighty Four Thousand Five Hundred and Fifty
3.00 PUMPS ENGINEERS AND TRADERS (GSTN-09AARFP2724M1ZM) BID ID -5127106 307622.00 -8.00 283012.24 Two Lakh Eighty Three Thousand Tweleve
4.00 M/S NATIONAL PUMPS CORPORATION (GSTN-09AADPY3990L1ZU) BID ID -5127135 307622.00 -7.00 286088.46 Two Lakh Eighty Six Thousand Eighty Eight
5.00 KUNJAL PROJECT INDIA PRIVATE LIMITED (GSTN-NA) BID ID -5128845 307622.00 -18.00 252250.04 Two Lakh Fifty Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: KUNJAL PROJECT INDIA PRIVATE LIMITED(252250.04)
BOQ Summary Details Tender Title: WORK NO. 04 OUT OF 10 WW WORKS. Tender ID: 2025_DOLBU_1022945_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJAL PROJECT INDIA PRIVATE LIMITED (BID ID -5128845) 252250.04 L1
2 PUMPS ENGINEERS AND TRADERS (BID ID -5127106) 283012.24 L2
3 M/S BIJENDRA SINGH PIPE AND SANITARY STORE (BID ID -5125674) 284550.35 L3
4 M/S NATIONAL PUMPS CORPORATION (BID ID -5127135) 286088.46 L4
5 UPADHYAY ASSOCIATES (BID ID -5124350) 287318.95 L5
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