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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance Due to 1st Lowest | |
| 2 | L2₹7.6 L+₹17,694.58 (2.37%)Rejected-Finance | L2 | Rejected-Finance Due to 2nd Lowest | |
| 3 | L3₹10.3 L+₹2.9 L (38.4%)Rejected-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance Due to 3rd Lowest | |
| 4 | L4₹11.9 L+₹4.5 L (59.7%)Rejected-Finance | L4 | Rejected-Finance Due to 4th Lowest | |
| 5 | L5₹14.6 L+₹7.1 L (95.9%)Rejected-Finance NA | L5 | Rejected-Finance Due to 5th Lowest |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
5 Dec 2023, 4:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER CONSTRUCTION DIVISION(II) UP JAL NIGAM (U) PRAYAGRAJ
Water supply drainage Dewatering and appurtenant works parade area Under magh mela 2024
2023_UPJNM_866109_1
1516/W-24/206 Dated 28-11-2023
Open Tender
Civil Works
Lump-sum
90 days
Parade Area Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
E E CD(II) UP JAL NIGAM (U) PRAYAGRAJ
₹40,000
10 Apr 2024
29 Nov 2023
5 Dec 2023
29 Nov 2023
5 Dec 2023
29 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 12-Dec-2023 05:46 PM Tender Title: Water supply drainage Dewatering and appurtenant works parade area Under magh mela 2024 Tender ID: 2023_UPJNM_866109_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER CONSTRCTION DIVISION(SECOND), U.P. JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: WATER SUPPLY, DRAINAGE, DEWATERING AND APPURTENANT WORKS PARADE AREA UNDER MAGH MELA 2023-24
Contract No: 1516/M-16/206 DATED 28-11-2023
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 ANAND KUMAR(GSTN-09ASVPM1009J2ZC) 1988155.80 -62.50 745558.43 Seven Lakh Fourty Five Thousand Five Hundred and Fifty Eight
2.00 NARAYAN SINGH CHANDROL(GSTN-NA) 1988155.80 -40.11 1190706.51 Eleven Lakh Ninty Thousand Seven Hundred and Six
3.00 M/S SHIV RAMA TRADERS(GSTN-NA) 1988155.80 -61.61 763253.01 Seven Lakh Sixty Three Thousand Two Hundred and Fifty Three
4.00 M/S BHANU PRATAP SINGH(GSTN-NA) 1988155.80 -48.11 1031654.04 Ten Lakh Thirty One Thousand Six Hundred and Fifty Four
5.00 JAI CONSTRUCTION(GSTN-NA) 1988155.80 -26.55 1460300.44 Fourteen Lakh Sixty Thousand Three Hundred
Lowest Amount Quoted BY: M/S ANAND KUMAR(745558.43)
BOQ Summary Details Tender Title: Water supply drainage Dewatering and appurtenant works parade area Under magh mela 2024 Tender ID: 2023_UPJNM_866109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR 745558.43 L1
2 M/S SHIV RAMA TRADERS 763253.01 L2
3 M/S BHANU PRATAP SINGH 1031654.04 L3
4 NARAYAN SINGH CHANDROL 1190706.51 L4
5 JAI CONSTRUCTION 1460300.44 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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