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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-Finance 69 DAMADA GA SAVA BAG AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-Finance Accept due to first lowest | |
| 2 | L2₹49.3 L+₹9.3 L (23.4%)Rejected-Finance | L2 | Rejected-Finance Reject due to second lowest | |
| 3 | L3₹50.3 L+₹10.4 L (25.9%)Rejected-Finance | L3 | Rejected-Finance Reject due to third lowest |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
14 Aug 2025, 4:30 pmClosed
EE,CD-I,UPJN(Urban),Prayagraj
Office of the EE,CD-I,UPJN(Urban),Prayagraj
Survey, Maintenance and Regular Cleaning, Desilting Work Of 180.00KmSewerin Harwara , Jayantipur , Sulem Sarai ,Mundera ,NeemSarai,Transport Nagar and Preetam Nagar Wards in Sewerage District E of NagarNigam Prayagraj
2025_UPJNM_1061815_1
1114/A-7/42 Date 30.07.2025
Open Tender
Civil Works
Percentage
Prayagraj
As per tender document
3 documents required · 3 mandatory
₹5,900
EE,CD-I,UPJN(Urban)
₹1.0 L
Office of the EE,CD-I,UPJN(Urban),Prayagraj
25 Aug 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
5 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH YADAV Created Date/Time: 22-Aug-2025 11:52 AM Tender Title: Survey, Maintenance and Regular Cleaning, Desilting Work Of 180.00KmSewerin Harwara , Jayantipur , Sulem Sarai ,Mundera ,NeemSarai,Transport Nagar and Preetam Nagar Wards in Sewerage District E of NagarNigam Prayagraj Tender ID: 2025_UPJNM_1061815_1
Tender Inviting Authority: Office of the Executive Engineer, Construction Division- I, Uttar Pradesh Jal Nigam (Urban) , Prayagraj
Name of Work: Survey, Maintenance and Regular Cleaning / De-silting Work Of 180.00 Km Sewer laid Under NGRBA and Maha Kumbh Programme Of Internal Diameter 150 mm Dia to 1600 mm Dia Including Minor Repairing Of Sewer Pipe of all Diameter, Minor Repairing Of Manhole/Chamber in Harwara , Jayantipur , Sulem Sarai ,Mundera ,Neem Sarai, Transport Nagar and Preetam Nagar Wards in Sewerage District – E of Nagar Nigam Prayagraj by Using Super Sucker and Sewer Suction Cum Jetting Machine including supply of all Labour, Material, Safety Equipment's and T & P Required for successful Completion of the Work as per direction of Engineer-in-Charge”.
Contract No: 1114/A-7/42 Date 30.07.2025
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 -5430258 5052332.700 -2.500 4926024.383 Fourty Nine Lakh Twenty Six Thousand Twenty Four
2.00 S D CONSTRUCTION (GSTN-NA) BID ID -5430073 5052332.700 -0.500 5027071.037 Fifty Lakh Twenty Seven Thousand Seventy One
3.00 KUNJAL PROJECT INDIA PRIVATE LIMITED (GSTN-NA) BID ID -5430565 5052332.700 -21.000 3991342.833 Thirty Nine Lakh Ninty One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: KUNJAL PROJECT INDIA PRIVATE LIMITED(3991342.833)
BOQ Summary Details Tender Title: Survey, Maintenance and Regular Cleaning, Desilting Work Of 180.00KmSewerin Harwara , Jayantipur , Sulem Sarai ,Mundera ,NeemSarai,Transport Nagar and Preetam Nagar Wards in Sewerage District E of NagarNigam Prayagraj Tender ID: 2025_UPJNM_1061815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJAL PROJECT INDIA PRIVATE LIMITED (BID ID -5430565) 3991342.833 L1
2 SHABNAM ENTERPRISES (BID ID -5430258) 4926024.383 L2
3 S D CONSTRUCTION (BID ID -5430073) 5027071.037 L3
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