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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹98.5 L
EMD Value
₹2.0 L
Closing Date
4 Sept 2024, 5:00 pmClosed
Executive Engineer
Office of Executive Engineer Construction Division (Second) UP Jal Nigam (Urban) Prayagraj
Road watering and dewatering in the mela area of Package 1 Sector 1 2 of Mahakumbh Mela
2024_UPJNM_947867_1
1499/W-49/450 Date 17-08-2024
Open Tender
Civil Works
Percentage
180 days
Prayagraj Mahakumbh mela Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Executive Engineer CD(II) UPJN (Urban) Prayagraj
₹2.0 L
Office of Superintending Engineer
24 Sept 2024
21 Aug 2024
5 Sept 2024
21 Aug 2024
4 Sept 2024
21 Aug 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 24-Sep-2024 05:45 PM Tender Title: Road watering and dewatering in the mela area of Package 1 Sector 1 2 of Mahakumbh Mela Tender ID: 2024_UPJNM_947867_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRCTUION DIVISION(SECOND), UP JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: Road watering and dewatering in the mela area of Package 1 (Sector 1 & 2) of Mahakumbh Mela
Contract No: 1499/W-49/450 DATED 17-08-2024
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 SHALIK RAM AND COMPANY (GSTN-09AAXFS5678R1ZK) BID ID -4541991 9847954.50 -29.99 6894552.95 Sixty Eight Lakh Ninty Four Thousand Five Hundred and Fifty Two
2.00 R.A. ASSOCIATE (GSTN-09AMIPY3171G1ZM) BID ID -4542054 9847954.50 -40.50 5859532.93 Fifty Eight Lakh Fifty Nine Thousand Five Hundred and Thirty Two
3.00 M/S ANAND KUMAR (GSTN-09ASVPM1009J2ZC) BID ID -4542911 9847954.50 -52.00 4727018.16 Fourty Seven Lakh Twenty Seven Thousand Eighteen
4.00 M/S JAGRANI INFRATECH PRIVATE LIMITED(GSTN-NA)--4543710 9847954.50 -38.50 6056492.02 Sixty Lakh Fifty Six Thousand Four Hundred and Ninty Two
5.00 M/S DIVYA TRADERS(GSTN-NA)--4543750 9847954.50 -26.99 7189991.58 Seventy One Lakh Eighty Nine Thousand Nine Hundred and Ninty One
6.00 SHRI PAL SINGH(GSTN-NA)--4543256 9847954.50 -52.52 4675808.80 Fourty Six Lakh Seventy Five Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: SHRI PAL SINGH(4675808.80)
BOQ Summary Details Tender Title: Road watering and dewatering in the mela area of Package 1 Sector 1 2 of Mahakumbh Mela Tender ID: 2024_UPJNM_947867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PAL SINGH 4675808.80 L1
2 M/S ANAND KUMAR 4727018.16 L2
3 R.A. ASSOCIATE 5859532.93 L3
4 M/S JAGRANI INFRATECH PRIVATE LIMITED 6056492.02 L4
5 M/S SHALIK RAM AND COMPANY 6894552.95 L5
6 M/S DIVYA TRADERS 7189991.58 L6
tech_eval.pdf
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