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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical As per attached document |
Tender Value
Refer Docs
EMD Value
₹61,000
Closing Date
26 Feb 2024, 2:00 pmClosed
Project Manager
Office of Project Manager GPCU UPJN R Mahewa Purab Patti Naini Prayagraj
Shifting of Sewer Utilities repairing strengthening and raising of manhole from Amitabh Bachhan Culvert to Naagvasuki temple prayagraj
2024_UPJNG_900658_1
205/ E TENDER /10 DATE 19 / 02 / 2024
Open Tender
Civil Works
Percentage
60 days
PRAYAGRAJ
As per Tender Document
2 documents required · 2 mandatory
₹3,540
PROJECT MANAGER GPCU UPJN R
₹61,000
1 Mar 2024
20 Feb 2024
26 Feb 2024
20 Feb 2024
26 Feb 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH PARMAR Created Date/Time: 01-Mar-2024 07:17 PM Tender Title: Shifting of Sewer Utilities repairing strengthening and raising of manhole from Amitabh Bachhan Culvert to Naagvasuki temple prayagraj Tender ID: 2024_UPJNG_900658_1
Tender Inviting Authority: Project Manager Ganga Pollution Control Unit U.P. Jal Nigam (Rural) Prayagraj.
Name of Work: Shifting of sewer Utilities, Repairing, Strengthening and Raising of Manhole From Amitabh bachchan Culvert to Nagvasuki Temple Prayagraj.
Contract No: NIT NO. 205 / E-TENDER / 10 Date 19/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHABNAM ENTERPRISES (GSTN-09AWHPS9785M1Z8) BID ID -4227092 3062766.115 -0.750 3039795.369 Thirty Lakh Thirty Nine Thousand Seven Hundred and Ninty Five
2.00 DEEPA ENTERPRISES(GSTN-NA)--4227142 3062766.115 -3.090 2968126.642 Twenty Nine Lakh Sixty Eight Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: DEEPA ENTERPRISES(2968126.642)
BOQ Summary Details Tender Title: Shifting of Sewer Utilities repairing strengthening and raising of manhole from Amitabh Bachhan Culvert to Naagvasuki temple prayagraj Tender ID: 2024_UPJNG_900658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPA ENTERPRISES 2968126.642 L1
2 SHABNAM ENTERPRISES 3039795.369 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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