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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹233.30Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹238.60+₹5.30 (2.27%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹245.43+₹12.13 (5.20%)Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L3 | Admitted-Finance | ||
| 4 | L4₹246+₹12.70 (5.44%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹246+₹12.70 (5.44%)Admitted-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
31 Oct 2025, 5:00 pmClosed
EE,CD-II,UPJN(Urban),Prayagraj
Office of the EE,CD-II,UPJN(Urban),Prayagraj
COSTRUCTION OF KACCHA DRAIN AND APPURTENANT WORKS UNDAR MAGH MELA 2025-26
2025_UPJNM_1081775_1
1290/W-24/09 Date 09.10.2025
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)
₹14,000
20 Nov 2025
10 Oct 2025
1 Nov 2025
10 Oct 2025
31 Oct 2025
10 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH YADAV Created Date/Time: 20-Nov-2025 11:38 AM Tender Title: COSTRUCTION OF KACCHA DRAIN AND APPURTENANT WORKS UNDAR MAGH MELA 2025-26 Tender ID: 2025_UPJNM_1081775_1
Tender Inviting Authority: Executive Engineer, Construction Division (Second), U.P. Jal Nigam(Urban), Prayagraj
Name of Work: COSTRUCTION OF KUCCHA DRAIN & APPURTENANT WORKS IN MAGH MELA AREA ON RENTAL BASIS & MAINTENANCE DURING MELA PERIOD
Contract No: 1290/W-24/09 Date 09-10-2025
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 -5635506 564.21 -55.55 250.79 Two Hundred and Fifty
2.00 Sheela Devi (GSTN-09ANOPD1874E1ZX) BID ID -5633807 564.21 -48.00 293.39 Two Hundred and Ninty Three
3.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -5632699 564.21 -48.51 290.51 Two Hundred and Ninty
4.00 CHAMAN AND COMPANY (GSTN-09ANBPS4989E1ZH) BID ID -5639583 564.21 -44.50 313.14 Three Hundred and Thirteen
5.00 M/S VIRENDRA KUMAR SRIVASTAVA (GSTN-09AOKPS2403M1ZK) BID ID -5639633 564.21 -56.40 246.00 Two Hundred and Fourty Six
6.00 M/S ANAND KUMAR (GSTN-09ASVPM1009J2ZC) BID ID -5639886 564.21 -55.26 252.43 Two Hundred and Fifty Two
7.00 M/S DAAN BAHADUR SINGH (GSTN-NA) BID ID -5632612 564.21 -45.00 310.32 Three Hundred and Ten
8.00 S.S CONSTRUCTION (GSTN-NA) BID ID -5639696 564.21 -56.40 246.00 Two Hundred and Fourty Six
9.00 SHRI PAL SINGH (GSTN-NA) BID ID -5642000 564.21 -58.65 233.30 Two Hundred and Thirty Three
10.00 BHAGWAN CONTRACTION (GSTN-NA) BID ID -5634518 564.21 -55.77 249.55 Two Hundred and Fourty Nine
11.00 SHIVA ASSOCIATES (GSTN-NA) BID ID -5640546 564.21 -53.39 262.98 Two Hundred and Sixty Two
12.00 Chandra Shekhar Singh (GSTN-NA) BID ID -5641822 564.21 -57.71 238.60 Two Hundred and Thirty Eight
13.00 AJAY CONSTRUCTION (GSTN-NA) BID ID -5636714 564.21 -47.50 296.21 Two Hundred and Ninty Six
14.00 JAI CONSTRUCTION (GSTN-NA) BID ID -5641862 564.21 -45.10 309.75 Three Hundred and Nine
15.00 M/S SHIV RAMA TRADERS (GSTN-NA) BID ID -5641314 564.21 -33.33 376.16 Three Hundred and Seventy Six
16.00 S S ENTERPRISES (GSTN-NA) BID ID -5639900 564.21 -56.50 245.43 Two Hundred and Fourty Five
17.00 Lal ji (GSTN-NA) BID ID -5635907 564.21 -49.52 284.81 Two Hundred and Eighty Four
18.00 JAY DEVI ENTERPRISES (GSTN-NA) BID ID -5633508 564.21 -50.03 281.94 Two Hundred and Eighty One
19.00 M/S DIVYA TRADERS (GSTN-NA) BID ID -5633125 564.21 -41.35 330.91 Three Hundred and Thirty
20.00 AHMAD ASSOCIATE (GSTN-NA) BID ID -5636844 564.21 -55.26 252.43 Two Hundred and Fifty Two
21.00 RAM NARESH (GSTN-NA) BID ID -5640320 564.21 -51.88 271.50 Two Hundred and Seventy One
Lowest Amount Quoted BY: SHRI PAL SINGH(233.30)
BOQ Summary Details Tender Title: COSTRUCTION OF KACCHA DRAIN AND APPURTENANT WORKS UNDAR MAGH MELA 2025-26 Tender ID: 2025_UPJNM_1081775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PAL SINGH (BID ID -5642000) 233.30 L1
2 Chandra Shekhar Singh (BID ID -5641822) 238.60 L2
3 S S ENTERPRISES (BID ID -5639900) 245.43 L3
4 S.S CONSTRUCTION (BID ID -5639696) 246.00 L4
5 M/S VIRENDRA KUMAR SRIVASTAVA (BID ID -5639633) 246.00 L4
6 BHAGWAN CONTRACTION (BID ID -5634518) 249.55 L5
7 Prayag Engineer Associates (BID ID -5635506) 250.79 L6
8 M/S ANAND KUMAR (BID ID -5639886) 252.43 L7
9 AHMAD ASSOCIATE (BID ID -5636844) 252.43 L7
10 SHIVA ASSOCIATES (BID ID -5640546) 262.98 L8
11 RAM NARESH (BID ID -5640320) 271.50 L9
12 JAY DEVI ENTERPRISES (BID ID -5633508) 281.94 L10
14 J.P.ENTERPRISES (BID ID -5632699) 290.51 L12
15 Sheela Devi (BID ID -5633807) 293.39 L13
16 AJAY CONSTRUCTION (BID ID -5636714) 296.21 L14
17 JAI CONSTRUCTION (BID ID -5641862) 309.75 L15
18 M/S DAAN BAHADUR SINGH (BID ID -5632612) 310.32 L16
19 CHAMAN AND COMPANY (BID ID -5639583) 313.14 L17
20 M/S DIVYA TRADERS (BID ID -5633125) 330.91 L18
21 M/S SHIV RAMA TRADERS (BID ID -5641314) 376.16 L19
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