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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance D 5 CC COLONY DELHI 7 | -46.90% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹61,059.48 (0.58%)Admitted-Finance | -46.59% | ₹1.1 Cr+₹61,059.48 (0.58%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹1.2 L (1.13%)Admitted-Finance | -46.30% | ₹1.1 Cr+₹1.2 L (1.13%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹1.6 L (1.49%)Admitted-Finance | -46.11% | ₹1.1 Cr+₹1.6 L (1.49%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹3.5 L (3.35%)Admitted-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | -45.12% | ₹1.1 Cr+₹3.5 L (3.35%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
4 Sept 2024, 5:00 pmClosed
Superintending Engineer
Office of Superintending Engineer Construction Circle UP Jal Nigam (Urban) Prayagraj
Road watering and dewatering in the mela area of Package 4 (Sector 9 10 11 and 12) of Mahakumbh Mela
2024_UPJNM_948117_1
732/Mahakumbh 2025/712 Date 20-08-2024
Open Tender
Civil Works
Percentage
180 days
Prayagraj Mahakumbh mela Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Executive Engineer CD(II) UPJN (Urban) Prayagraj
₹3.9 L
Office of Superintending Engineer
24 Sept 2024
22 Aug 2024
5 Sept 2024
22 Aug 2024
4 Sept 2024
22 Aug 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 24-Sep-2024 06:03 PM Tender Title: Road watering and dewatering in the mela area of Package 4 (Sector 9 10 11 and 12) of Mahakumbh Mela Tender ID: 2024_UPJNM_948117_1
Tender Inviting Authority: Superintending Engineer, Construction Circle, UP Jal Nigam (Urban), Prayagraj
Name of Work: Road watering and dewatering in the mela area of Package 4 (Sector 9, 10, 11 & 12) of Mahakumbh Mela
Contract No: 732/Mahakumbh 2025/712 Date- 20.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4543081 19696605.90 -46.11 10614500.92 One Crore Six Lakh Fourteen Thousand Five Hundred
2.00 PIYUSH ENTERPRISES(GSTN-NA)--4543167 19696605.90 -42.42 11341305.68 One Crore Thirteen Lakh Fourty One Thousand Three Hundred and Five
3.00 M/S DIVYA TRADERS(GSTN-NA)--4543666 19696605.90 -35.99 12607797.44 One Crore Twenty Six Lakh Seven Thousand Seven Hundred and Ninty Seven
4.00 M/s SHREE ENTERPRISES(GSTN-NA)--4543144 19696605.90 -46.30 10577077.37 One Crore Five Lakh Seventy Seven Thousand Seventy Seven
5.00 AMIT CONSTRUCTION Co.(GSTN-NA)--4543170 19696605.90 -46.90 10458897.73 One Crore Four Lakh Fifty Eight Thousand Eight Hundred and Ninty Seven
6.00 S.S CONSTRUCTION(GSTN-NA)--4543184 19696605.90 -45.12 10809497.32 One Crore Eight Lakh Nine Thousand Four Hundred and Ninty Seven
7.00 DURGAWATI GLOBAL PROJETS PRIVATE LIMITED(GSTN-NA)--4543390 19696605.90 -36.75 12458103.23 One Crore Twenty Four Lakh Fifty Eight Thousand One Hundred and Three
8.00 Chandra Shekhar Singh(GSTN-NA)--4543518 19696605.90 -46.59 10519957.21 One Crore Five Lakh Ninteen Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: AMIT CONSTRUCTION Co.(10458897.73)
BOQ Summary Details Tender Title: Road watering and dewatering in the mela area of Package 4 (Sector 9 10 11 and 12) of Mahakumbh Mela Tender ID: 2024_UPJNM_948117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT CONSTRUCTION Co. 10458897.73 L1
2 Chandra Shekhar Singh 10519957.21 L2
3 M/s SHREE ENTERPRISES 10577077.37 L3
4 J.P.ENTERPRISES 10614500.92 L4
5 S.S CONSTRUCTION 10809497.32 L5
6 PIYUSH ENTERPRISES 11341305.68 L6
7 DURGAWATI GLOBAL PROJETS PRIVATE LIMITED 12458103.23 L7
8 M/S DIVYA TRADERS 12607797.44 L8
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