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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6,516.63Admitted-Finance | -55.61% | ₹6,516.63 | L1 | Admitted-Finance |
| 2 | L2₹7,134.68+₹618.05 (9.48%)Admitted-Finance | -51.40% | ₹7,134.68+₹618.05 (9.48%) | L2 | Admitted-Finance |
| 3 | L2₹7,134.68+₹618.05 (9.48%)Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | -51.40% | ₹7,134.68+₹618.05 (9.48%) | L2 | Admitted-Finance |
| 4 | L2₹7,134.68+₹618.05 (9.48%)Admitted-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | -51.40% | ₹7,134.68+₹618.05 (9.48%) | L2 | Admitted-Finance |
| 5 | L3₹7,265.33+₹748.70 (11.5%)Admitted-Finance | -50.51% | ₹7,265.33+₹748.70 (11.5%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
28 Oct 2025, 5:00 pmClosed
EE,CD-II,UPJN(Urban),Prayagraj
Office of the EE,CD-II,UPJN(Urban),Prayagraj
Road Water Dewatering works Under Magh Mela 2026
2025_UPJNM_1081201_1
1276/WS-24/05 Date 04.10.2025
Open Tender
Civil Works
Percentage
90 days
Magh Mela Prayagraj
As per tender document
3 documents required · 3 mandatory
₹3,540
EE,CD-II,UPJN(Urban)
₹52,000
10 Nov 2025
9 Oct 2025
29 Oct 2025
9 Oct 2025
28 Oct 2025
9 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH YADAV Created Date/Time: 10-Nov-2025 06:00 PM Tender Title: Road Water Dewatering works Under Magh Mela 2026 Tender ID: 2025_UPJNM_1081201_1
Tender Inviting Authority:EXECUTIVE ENGINEER, CONSTRCTUION DIVISION(SECOND), UP JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: ROAD WATERING, DE-WATERING WORK AT VARIOUS SECTOR IN MAGH MELA 2025-26 (Package Wise Quantity of material attached in tender doucment)
Contract No: 1276/W-24/05 DATED 04-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prayag Engineer Associates (GSTN-09AGOPM7673D1ZW) BID ID -5635437 14680.41 -37.77 9135.62 Nine Thousand One Hundred and Thirty Five
2.00 M/S VIRENDRA KUMAR SRIVASTAVA (GSTN-09AOKPS2403M1ZK) BID ID -5631686 14680.41 -51.40 7134.68 Seven Thousand One Hundred and Thirty Four
3.00 M/S ANAND KUMAR (GSTN-09ASVPM1009J2ZC) BID ID -5634566 14680.41 -36.50 9322.06 Nine Thousand Three Hundred and Twenty Two
4.00 AMIT CONSTRUCTION CO. (GSTN-09ACGPG0223K1ZV) BID ID -5633291 14680.41 -43.60 8279.75 Eight Thousand Two Hundred and Seventy Nine
5.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -5632812 14680.41 -48.63 7541.33 Seven Thousand Five Hundred and Fourty One
6.00 Sheela Devi (GSTN-09ANOPD1874E1ZX) BID ID -5630290 14680.41 -46.00 7927.42 Seven Thousand Nine Hundred and Twenty Seven
7.00 S S ENTERPRISES (GSTN-NA) BID ID -5635261 14680.41 -51.40 7134.68 Seven Thousand One Hundred and Thirty Four
8.00 AJAY CONSTRUCTION (GSTN-NA) BID ID -5635303 14680.41 -43.00 8367.83 Eight Thousand Three Hundred and Sixty Seven
9.00 M/S DIVYA TRADERS (GSTN-NA) BID ID -5633181 14680.41 -42.70 8411.87 Eight Thousand Four Hundred and Eleven
10.00 M/S SHIV RAMA TRADERS (GSTN-NA) BID ID -5634256 14680.41 -15.00 12478.35 Tweleve Thousand Four Hundred and Seventy Eight
11.00 Chandra Shekhar Singh (GSTN-NA) BID ID -5633288 14680.41 -50.51 7265.33 Seven Thousand Two Hundred and Sixty Five
12.00 DURGAWATI GLOBAL PROJETS PRIVATE LIMITED (GSTN-NA) BID ID -5634924 14680.41 -33.36 9783.03 Nine Thousand Seven Hundred and Eighty Three
13.00 M/S DAAN BAHADUR SINGH (GSTN-NA) BID ID -5632560 14680.41 -49.98 7343.14 Seven Thousand Three Hundred and Fourty Three
14.00 AHMAD ASSOCIATE (GSTN-NA) BID ID -5634657 14680.41 -43.99 8222.50 Eight Thousand Two Hundred and Twenty Two
15.00 M/s SHREE ENTERPRISES (GSTN-NA) BID ID -5628837 14680.41 -46.09 7914.21 Seven Thousand Nine Hundred and Fourteen
16.00 SHIVA ASSOCIATES (GSTN-NA) BID ID -5634049 14680.41 -47.39 7723.36 Seven Thousand Seven Hundred and Twenty Three
17.00 BHAGWAN CONTRACTION (GSTN-NA) BID ID -5634445 14680.41 -40.77 8695.21 Eight Thousand Six Hundred and Ninty Five
18.00 RAM NARESH (GSTN-NA) BID ID -5632858 14680.41 -38.00 9101.85 Nine Thousand One Hundred and One
19.00 JAY DEVI ENTERPRISES (GSTN-NA) BID ID -5633600 14680.41 -38.88 8972.67 Eight Thousand Nine Hundred and Seventy Two
20.00 SHRI PAL SINGH (GSTN-NA) BID ID -5632860 14680.41 -55.61 6516.63 Six Thousand Five Hundred and Sixteen
21.00 S.S CONSTRUCTION (GSTN-NA) BID ID -5632140 14680.41 -51.40 7134.68 Seven Thousand One Hundred and Thirty Four
22.00 kaushambi associates (GSTN-NA) BID ID -5632988 14680.41 -41.00 8661.44 Eight Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: SHRI PAL SINGH(6516.63)
BOQ Summary Details Tender Title: Road Water Dewatering works Under Magh Mela 2026 Tender ID: 2025_UPJNM_1081201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PAL SINGH (BID ID -5632860) 6516.63 L1
2 S S ENTERPRISES (BID ID -5635261) 7134.68 L2
3 M/S VIRENDRA KUMAR SRIVASTAVA (BID ID -5631686) 7134.68 L2
4 S.S CONSTRUCTION (BID ID -5632140) 7134.68 L2
5 Chandra Shekhar Singh (BID ID -5633288) 7265.33 L3
6 M/S DAAN BAHADUR SINGH (BID ID -5632560) 7343.14 L4
7 J.P.ENTERPRISES (BID ID -5632812) 7541.33 L5
8 SHIVA ASSOCIATES (BID ID -5634049) 7723.36 L6
9 M/s SHREE ENTERPRISES (BID ID -5628837) 7914.21 L7
10 Sheela Devi (BID ID -5630290) 7927.42 L8
11 AHMAD ASSOCIATE (BID ID -5634657) 8222.50 L9
12 AMIT CONSTRUCTION CO. (BID ID -5633291) 8279.75 L10
13 AJAY CONSTRUCTION (BID ID -5635303) 8367.83 L11
14 M/S DIVYA TRADERS (BID ID -5633181) 8411.87 L12
15 kaushambi associates (BID ID -5632988) 8661.44 L13
16 BHAGWAN CONTRACTION (BID ID -5634445) 8695.21 L14
17 JAY DEVI ENTERPRISES (BID ID -5633600) 8972.67 L15
18 RAM NARESH (BID ID -5632858) 9101.85 L16
19 Prayag Engineer Associates (BID ID -5635437) 9135.62 L17
20 M/S ANAND KUMAR (BID ID -5634566) 9322.06 L18
21 DURGAWATI GLOBAL PROJETS PRIVATE LIMITED (BID ID -5634924) 9783.03 L19
22 M/S SHIV RAMA TRADERS (BID ID -5634256) 12478.35 L20
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