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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹75.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹88.7 L+₹13.4 L (17.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹94.2 L+₹18.9 L (25.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Technical criteria not fulfill | ||
| 5 | Rejected-Technical | - | Rejected-Technical Technical criteria not fulfill |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
25 Jul 2024, 5:00 pmClosed
Superintending Engineer
Office of Superintending Engineer Construction Circle UP Jal Nigam (Urban) Prayagraj
Repairing and painting of 92 water tanker (4500 Ltr) capacity and Repairing and cleaning of OHT Repairing and maintenance of office building / staff quarter in store and Repairing of Pump house store rooms sump and fencing with GI barbed wire
2024_UPJNM_933921_1
481/Mahakumbh 2025/376 Date 13-06-2024
Open Tender
Civil Works
Percentage
120 days
Prayagraj Mahakumbh mela Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Executive Engineer CD(II) UPJN (Urban) Prayagraj
₹2.0 L
office of the S E C C UP Jal Nigam(Urban) Prayagra
27 Aug 2024
29 Jun 2024
25 Jul 2024
29 Jun 2024
25 Jul 2024
29 Jun 2024
29 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 27-Aug-2024 03:53 PM Tender Title: Repairing and painting of 92 water tanker (4500 Ltr) capacity and Repairing and cleaning of OHT Repairing and maintenance of office building / staff quarter in store and Repairing of Pump house store rooms sump and fencing with GI barbed wire Tender ID: 2024_UPJNM_933921_1
Tender Inviting Authority: Superintending Engineer, Construction Circle, U.P. Jal Nigam (Urban), Prayagraj
Name of Work: (i) Repairing and painting of 92 water tanker (4500 L) capacity. (ii) Repairing and cleaning of OHT. (iii) Repairing and maintenance of office building/ staff quarter in store. (iv) Repairing of pump house, store rooms, sump and fencing with GI barbed wire.
Contract No: 481/Mahakumbh 2025/376 Dated- 13-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4397728 10074230.840 -25.327 7522730.395 Seventy Five Lakh Twenty Two Thousand Seven Hundred and Thirty
2.00 M/S C.K.P. Enterprises Private Limited (GSTN-09AAFCC3764K1ZB) BID ID -4411450 10074230.840 -6.520 9417390.989 Ninty Four Lakh Seventeen Thousand Three Hundred and Ninty
3.00 NARAYAN SINGH CHANDROL(GSTN-NA)--4399430 10074230.840 -12.000 8865323.139 Eighty Eight Lakh Sixty Five Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: J.P.ENTERPRISES(7522730.395)
BOQ Summary Details Tender Title: Repairing and painting of 92 water tanker (4500 Ltr) capacity and Repairing and cleaning of OHT Repairing and maintenance of office building / staff quarter in store and Repairing of Pump house store rooms sump and fencing with GI barbed wire Tender ID: 2024_UPJNM_933921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.ENTERPRISES 7522730.395 L1
2 NARAYAN SINGH CHANDROL 8865323.139 L2
3 M/S C.K.P. Enterprises Private Limited 9417390.989 L3
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