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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance 69 DAMADA GA SAVA BAG AGRA | AGRA | AGRA | UTTAR PRADESH | ₹8.8 L | L1 | Accepted-Finance Not L1 |
| 2 | not L1₹9.1 LRejected-Finance | ₹9.1 L | not L1 | Rejected-Finance Not L1 |
| 3 | not L1₹10.0 LRejected-Finance | ₹10.0 L | not L1 | Rejected-Finance not L1 |
Tender Value
₹11.8 L
EMD Value
₹4 L
Closing Date
17 Apr 2025, 2:00 pmClosed
GM JALKAL
NNMV
VIDYUT/YANTRIK SAMIGRI APOORTI
2025_DOLBU_1022945_8
NNMV/1337/WW/01-10
Open Tender
Civil Works - Water Works
365 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹4 L
12 Feb 2026
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 01:19 PM Tender Title: WORK NO. 08 OUT OF 10 WW WORKS. Tender ID: 2025_DOLBU_1022945_8
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 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -5129212 1179080.00 -15.00 1002218.00 Ten Lakh Two Thousand Two Hundred and Eighteen
2.00 KUNJAL PROJECT INDIA PRIVATE LIMITED (GSTN-NA) BID ID -5128876 1179080.00 -25.25 881362.30 Eight Lakh Eighty One Thousand Three Hundred and Sixty Two
3.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -5129186 1179080.00 -22.50 913787.00 Nine Lakh Thirteen Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: KUNJAL PROJECT INDIA PRIVATE LIMITED(881362.30)
BOQ Summary Details Tender Title: WORK NO. 08 OUT OF 10 WW WORKS. Tender ID: 2025_DOLBU_1022945_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJAL PROJECT INDIA PRIVATE LIMITED (BID ID -5128876) 881362.30 L1
2 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -5129186) 913787.00 L2
3 M/S Subhash Chand Agrawal (BID ID -5129212) 1002218.00 L3
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