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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance D 5 CC COLONY DELHI 7 | -24.60% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹42.6 L (12.0%)Admitted-Finance | -15.53% | ₹4.0 Cr+₹42.6 L (12.0%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹54.5 L (15.4%)Admitted-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | -12.99% | ₹4.1 Cr+₹54.5 L (15.4%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹62.8 L (17.8%)Admitted-Finance | -11.21% | ₹4.2 Cr+₹62.8 L (17.8%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 Cr+₹68.6 L (19.4%)Admitted-Finance | -9.98% | ₹4.2 Cr+₹68.6 L (19.4%) | L5 | Admitted-Finance |
Tender Value
₹5.0 Cr
EMD Value
₹9.4 L
Closing Date
5 Aug 2024, 5:00 pmClosed
Superintending Engineer
office of the Superintending Engineer Construction Circle UP Jal Nigam(Urban) Prayagraj
Supply of Attendants runners watchmen supervisor for Administrative camps sector office and stores of UP Jal Nigam(Urban) under Mahakumbh mela 2025 at Prayagraj
2024_UPJNM_940633_1
588/Mahakumbh 2025/464 Date 16-07-2024
Open Tender
Civil Works
Percentage
90 days
Prayagraj Mahakumbh mela Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Executive Engineer CD(II) UPJN (Urban) Prayagraj
₹9.4 L
Office of Superintending Engineer
10 Sept 2024
24 Jul 2024
6 Aug 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 10-Sep-2024 06:06 PM Tender Title: Supply of Attendants runners watchmen supervisor for Administrative camps sector office and stores of UP Jal Nigam(Urban) under Mahakumbh mela 2025 at Prayagraj Tender ID: 2024_UPJNM_940633_1
Tender Inviting Authority: Superintending Engineer, Construction Circle, UP Jal Nigam (Urban), Prayagraj
Name of Work: Supply of Attendants, runners, watchmen, supervisor for Administrative camps, sector office and stores of U.P. Jal Nigam(Urban) under Mahakumbh mela 2024-25 at Prayagraj
Contract No: 588/Mahakumbh2025/464 DATED 16-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4434119 46914690.00 -15.53 39628838.64 Three Crore Ninty Six Lakh Twenty Eight Thousand Eight Hundred and Thirty Eight
2.00 M/S C.K.P. Enterprises Private Limited (GSTN-09AAFCC3764K1ZB) BID ID -4439540 46914690.00 -9.98 42232603.94 Four Crore Twenty Two Lakh Thirty Two Thousand Six Hundred and Three
3.00 NARAYAN SINGH CHANDROL(GSTN-NA)--4439967 46914690.00 -11.21 41655553.25 Four Crore Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Three
4.00 S.S CONSTRUCTION(GSTN-NA)--4439373 46914690.00 -12.99 40820471.77 Four Crore Eight Lakh Twenty Thousand Four Hundred and Seventy One
5.00 AMIT CONSTRUCTION Co.(GSTN-NA)--4435202 46914690.00 -24.60 35373676.26 Three Crore Fifty Three Lakh Seventy Three Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: AMIT CONSTRUCTION Co.(35373676.26)
BOQ Summary Details Tender Title: Supply of Attendants runners watchmen supervisor for Administrative camps sector office and stores of UP Jal Nigam(Urban) under Mahakumbh mela 2025 at Prayagraj Tender ID: 2024_UPJNM_940633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT CONSTRUCTION Co. 35373676.26 L1
2 J.P.ENTERPRISES 39628838.64 L2
3 S.S CONSTRUCTION 40820471.77 L3
4 NARAYAN SINGH CHANDROL 41655553.25 L4
5 M/S C.K.P. Enterprises Private Limited 42232603.94 L5
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