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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.5 LAccepted-AOC 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹66.8 L+₹28,883.10 (0.43%)Rejected-Finance | L2 | Rejected-Finance L3 | |
| 3 | L3₹66.8 L+₹33,585 (0.51%)Rejected-Finance 415 T RAMJANKI NAGAR SHAHPUR GORAKHPUR GORAKHPUR UTTAR PRADESH 273004 | GORAKHPUR | UTTAR PRADESH | 273004 | L3 | Rejected-Finance L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical Evaluation Not Qualify | |
| 5 | Rejected-Technical 6B ROSHAN GANJ KOTWALI ROAD HOLI GATE MATHURA HOLI GATE HOLI GATE MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | - | Rejected-Technical Technical Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
30 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM Jalkal
Nagar Nigam Gorakhpur
Nalkupon per chlorination Hetu electronic dojal ki aapurti AVN adhishtapan ka Karya
2025_DOLBU_1083374_1
Nalkoop Jalkal
Open Tender
Miscellaneous
Percentage
30 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Nagar Nigam Gorakhpur
₹1.3 L
2 Feb 2026
16 Oct 2025
30 Oct 2025
16 Oct 2025
30 Oct 2025
16 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: durgesh mishra Created Date/Time: 18-Dec-2025 01:27 PM Tender Title: Nalkupon per chlorination Hetu electronic dojal ki aapurti AVN adhishtapan ka Karya Tender ID: 2025_DOLBU_1083374_1
Tender Inviting Authority:
Name of Work: Nalkupon per chlorination Hetu electronic dojar ki aapurti AVN adhishtapan ka Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM TRADERS (GSTN-09AADFO2800M1Z8) BID ID -5628290 6717000.00 -1.00 6649830.00 Sixty Six Lakh Fourty Nine Thousand Eight Hundred and Thirty
2.00 M/S PUSHKAR SALES (GSTN-09DZCPP0327P1ZX) BID ID -5628440 6717000.00 -0.50 6683415.00 Sixty Six Lakh Eighty Three Thousand Four Hundred and Fifteen
3.00 M/s SHIVAM ENETERPRISES (GSTN-NA) BID ID -5628546 6717000.00 -0.57 6678713.10 Sixty Six Lakh Seventy Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: OM TRADERS(6649830.00)
BOQ Summary Details Tender Title: Nalkupon per chlorination Hetu electronic dojal ki aapurti AVN adhishtapan ka Karya Tender ID: 2025_DOLBU_1083374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADERS (BID ID -5628290) 6649830.00 L1
2 M/s SHIVAM ENETERPRISES (BID ID -5628546) 6678713.10 L2
3 M/S PUSHKAR SALES (BID ID -5628440) 6683415.00 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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t.pdf
Tender Documents • 0.90 MB
BOQ_1984481.xls
BOQ • 0.28 MB
A9.pdf
Additional Documents • 0.16 MB
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