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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical NA | Rejected-Technical Farm as denied for working |
| 5 | Rejected-Technical | Rejected-Technical Farm as denied for working |
Tender Value
₹72.5 L
EMD Value
₹1.4 L
Closing Date
11 Nov 2021, 5:00 pmClosed
GENERAL MANAGER
Office of the GENERAL MANAGER GANGA POLLUTION CONTROL UNIT UPJN PRAYAGRAJ
WATER SUPPLY and APPURTENANT WORKS UNDER MAGH MELA 2022
2021_UPJNM_638481_1
21/E-NIVIDA/03 date 27-10-2021
Open Tender
Civil Works
Lump-sum
180 days
Magh Mela Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Executive Engineer Second Division UPJN Prayagraj
₹1.4 L
17 Nov 2021
1 Nov 2021
12 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: RANJEET SINGH Created Date/Time: 17-Nov-2021 05:47 PM Tender Title: WATER SUPPLY and APPURTENANT WORKS Tender ID: 2021_UPJNM_638481_1
Tender Inviting Authority: GANGA POLLUTION CONTROL UNIT U.P. JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: WATER SUPPLY ARRANGEMENT AND APPURTINENT WORK UNDER MAGH MELA 2021-22 (Package 1, 2, 3 & 4 Quantity of work attached in tender doucment)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND KUMAR(GSTN-09ASVPM1009J1ZD) 19468.28 -2.65 18952.37 Eighteen Thousand Nine Hundred and Fifty Two
2.00 M/S VIRENDRA KUMAR SRIVASTAVA(GSTN-09AOKPS2403M1ZK) 19468.28 -7.00 18105.50 Eighteen Thousand One Hundred and Five
3.00 kaushambi associates(GSTN-NA) 19468.28 -7.00 18105.50 Eighteen Thousand One Hundred and Five
Lowest Amount Quoted BY: M/S VIRENDRA KUMAR SRIVASTAVA,kaushambi associates(18105.50)
BOQ Summary Details Tender Title: WATER SUPPLY and APPURTENANT WORKS Tender ID: 2021_UPJNM_638481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA KUMAR SRIVASTAVA 18105.50 L1
2 kaushambi associates 18105.50 L1
3 M/S ANAND KUMAR 18952.37 L2
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