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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.88Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.08+₹1.20 (4.46%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹40,200
Closing Date
27 Jan 2025, 2:00 pmClosed
GM JALKAL
NNMV
Chlorine Apoorti
2025_DOLBU_992323_1
NNMV/WW/945/2025-26/01-08
Open Tender
Civil Works - Water Works
Percentage
365 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,210
₹40,200
5 May 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: HAMENDRA Kumar Created Date/Time: 14-Feb-2025 01:48 PM Tender Title: WORK NO. 01 OUT OF 08 WW WORKS Tender ID: 2025_DOLBU_992323_1
Tender Inviting Authority: NNMV
SHUDDH PEYJAL APOORTI HETU CLORINE SOLUTION APOORTI KARYA
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 G.K. ENTERPRISES (GSTN-09AEPPG0501D1Z0) BID ID -4880416 40.12 -30.00 28.08 Twenty Eight
2.00 BANKEY BIHARI SALES (GSTN-09AMJPG7220K1ZW) BID ID -4883890 40.12 -33.00 26.88 Twenty Six
Lowest Amount Quoted BY: BANKEY BIHARI SALES(26.88)
BOQ Summary Details Tender Title: WORK NO. 01 OUT OF 08 WW WORKS Tender ID: 2025_DOLBU_992323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKEY BIHARI SALES (BID ID -4883890) 26.88 L1
2 G.K. ENTERPRISES (BID ID -4880416) 28.08 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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