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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7,509.28Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | -47.39% | ₹7,509.28 | L1 | Admitted-Finance |
| 2 | L2₹9,077.93+₹1,568.65 (20.9%)Admitted-Finance | -36.40% | ₹9,077.93+₹1,568.65 (20.9%) | L2 | Admitted-Finance |
| 3 | L2₹9,077.93+₹1,568.65 (20.9%)Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | -36.40% | ₹9,077.93+₹1,568.65 (20.9%) | L2 | Admitted-Finance |
| 4 | L2₹9,077.93+₹1,568.65 (20.9%)Admitted-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | -36.40% | ₹9,077.93+₹1,568.65 (20.9%) | L2 | Admitted-Finance |
| 5 | L3₹9,513.27+₹2,003.99 (26.7%)Admitted-Finance | -33.35% | ₹9,513.27+₹2,003.99 (26.7%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
28 Oct 2025, 5:00 pmClosed
EE,CD-II, UPJN(Urban),Prayagraj
Office of the EE,CD-II, UPJN(Urban),Prayagraj
Water Supply And Appurtenant Works Under Magh Mela 2026
2025_UPJNM_1081067_1
1267/W-24/01 Date 04.10.2024
Open Tender
Civil Works
Percentage
90 days
Mela Area
As per tender document
3 documents required · 3 mandatory
₹5,900
EE,CD-II,UPJN(Urban)
₹1.3 L
4 Nov 2025
8 Oct 2025
29 Oct 2025
9 Oct 2025
28 Oct 2025
9 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH YADAV Created Date/Time: 04-Nov-2025 05:38 PM Tender Title: Water Supply And Appurtenant Works Under Magh Mela 2026 Tender ID: 2025_UPJNM_1081067_1
Tender Inviting Authority: EXECUTIVE ENGINER, CONSTRUCTION DIVISION(SECOND), U.P. JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: WATER SUPPLY ARRANGEMENT AND APPURTINENT WORK UNDER MAGH MELA 2025-26 (Package 1 & 2, 3, 4, 5 and 6 Quantity of work attached in tender doucment)
Contract No: 1267/W-24/01 DATE 04-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIRENDRA KUMAR SRIVASTAVA (GSTN-09AOKPS2403M1ZK) BID ID -5631656 14273.48 -36.40 9077.93 Nine Thousand Seventy Seven
2.00 Prayag Engineer Associates (GSTN-09AGOPM7673D1ZW) BID ID -5635141 14273.48 -31.77 9738.80 Nine Thousand Seven Hundred and Thirty Eight
3.00 JAI CONSTRUCTION (GSTN-NA) BID ID -5635351 14273.48 -32.29 9664.57 Nine Thousand Six Hundred and Sixty Four
4.00 S.S CONSTRUCTION (GSTN-NA) BID ID -5631814 14273.48 -36.40 9077.93 Nine Thousand Seventy Seven
5.00 S S ENTERPRISES (GSTN-NA) BID ID -5635232 14273.48 -36.40 9077.93 Nine Thousand Seventy Seven
6.00 SHIVA ASSOCIATES (GSTN-NA) BID ID -5634014 14273.48 -47.39 7509.28 Seven Thousand Five Hundred and Nine
7.00 M/S DIVYA TRADERS (GSTN-NA) BID ID -5633074 14273.48 -29.03 10129.89 Ten Thousand One Hundred and Twenty Nine
8.00 kaushambi associates (GSTN-NA) BID ID -5632970 14273.48 -33.35 9513.27 Nine Thousand Five Hundred and Thirteen
9.00 M/s SHREE ENTERPRISES (GSTN-NA) BID ID -5628840 14273.48 -14.99 12133.89 Tweleve Thousand One Hundred and Thirty Three
10.00 AJAY CONSTRUCTION (GSTN-NA) BID ID -5635302 14273.48 -27.00 10419.64 Ten Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: SHIVA ASSOCIATES(7509.28)
BOQ Summary Details Tender Title: Water Supply And Appurtenant Works Under Magh Mela 2026 Tender ID: 2025_UPJNM_1081067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ASSOCIATES (BID ID -5634014) 7509.28 L1
2 M/S VIRENDRA KUMAR SRIVASTAVA (BID ID -5631656) 9077.93 L2
3 S.S CONSTRUCTION (BID ID -5631814) 9077.93 L2
4 S S ENTERPRISES (BID ID -5635232) 9077.93 L2
5 kaushambi associates (BID ID -5632970) 9513.27 L3
6 JAI CONSTRUCTION (BID ID -5635351) 9664.57 L4
7 Prayag Engineer Associates (BID ID -5635141) 9738.80 L5
8 M/S DIVYA TRADERS (BID ID -5633074) 10129.89 L6
9 AJAY CONSTRUCTION (BID ID -5635302) 10419.64 L7
10 M/s SHREE ENTERPRISES (BID ID -5628840) 12133.89 L8
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