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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96.9 L
EMD Value
₹1.9 L
Closing Date
16 Jul 2024, 5:00 pmClosed
Executive Engineer
Office of Executive Engineer Construction Division II UP Jal Nigam (Urban) Prayagraj
Construction of Kachchi Drain including its maintenance during entire mela duration under Package 5 in Sector 13 14 15 and 16 Mahakumbh Mela 2025
2024_UPJNM_931674_1
688/W-49/222 Date 07-06-2024
Open Tender
Civil Works
Percentage
60 days
Prayagraj Mahakumbh mela Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Executive Engineer CD(II) UPJN (Urban) Prayagraj
₹1.9 L
Office of the EE CD (Second) UP Jal Nigam (Urban)
27 Jul 2024
22 Jun 2024
17 Jul 2024
22 Jun 2024
16 Jul 2024
22 Jun 2024
25 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 27-Jul-2024 06:55 PM Tender Title: Construction of Kachchi Drain including its maintenance during entire mela duration under Package 5 in Sector 13 14 15 and 16 Mahakumbh Mela 2025 Tender ID: 2024_UPJNM_931674_1
Tender Inviting Authority: Executive Engineer, Construction Division (Second), U.P. Jal Nigam(Urban), Prayagraj
Name of Work: Construction of Kachchi Drain including its maintenance during entire mela duration under Package-5 in Sector 13, 14, 15 & 16 Mahakumbh Mela 2024-25
Contract No: 688/W-49/222 Dated- 07-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANAND KUMAR (GSTN-09ASVPM1009J2ZC) BID ID -4405525 9692096.960 -25.250 7244842.478 Seventy Two Lakh Fourty Four Thousand Eight Hundred and Fourty Two
2.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4407142 9692096.960 -37.235 6083244.657 Sixty Lakh Eighty Three Thousand Two Hundred and Fourty Four
3.00 Prayag Engineer Associates (GSTN-09AGOPM7673D1ZW) BID ID -4407441 9692096.960 -29.560 6827113.099 Sixty Eight Lakh Twenty Seven Thousand One Hundred and Thirteen
4.00 SAINI SQUARE 2010 (GSTN-09ABSFS5745B1ZS) BID ID -4407464 9692096.960 -22.100 7550143.532 Seventy Five Lakh Fifty Thousand One Hundred and Fourty Three
5.00 S.S CONSTRUCTION(GSTN-NA)--4407411 9692096.960 -36.400 6164173.667 Sixty One Lakh Sixty Four Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: J.P.ENTERPRISES(6083244.657)
BOQ Summary Details Tender Title: Construction of Kachchi Drain including its maintenance during entire mela duration under Package 5 in Sector 13 14 15 and 16 Mahakumbh Mela 2025 Tender ID: 2024_UPJNM_931674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.ENTERPRISES 6083244.657 L1
2 S.S CONSTRUCTION 6164173.667 L2
3 Prayag Engineer Associates 6827113.099 L3
4 M/S ANAND KUMAR 7244842.478 L4
5 SAINI SQUARE 2010 7550143.532 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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