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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹85.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹85.7 L+₹45,795.10 (0.54%)Admitted-Finance D 5 CC COLONY DELHI 7 | L2 | Admitted-Finance | ||
| 3 | L3₹89.4 L+₹4.1 L (4.85%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹92.1 L+₹6.9 L (8.09%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹94.6 L+₹9.4 L (11.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 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 2 (Sector 3 4 and 5) of Mahakumbh Mela
2024_UPJNM_948113_1
731/Mahakumbh 2025/711 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
₹3.0 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 05:56 PM Tender Title: Road watering and dewatering in the mela area of Package 2 (Sector 3 4 and 5) of Mahakumbh Mela Tender ID: 2024_UPJNM_948113_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 2 (Sector 3, 4 & 4) of Mahakumbh Mela
Contract No: 731/Mahakumbh 2025/711 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 M/S VIRENDRA KUMAR SRIVASTAVA (GSTN-09AOKPS2403M1ZK) BID ID -4542920 14772613.50 -39.50 8937431.17 Eighty Nine Lakh Thirty Seven Thousand Four Hundred and Thirty One
2.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4543179 14772613.50 -37.63 9213679.04 Ninty Two Lakh Thirteen Thousand Six Hundred and Seventy Nine
3.00 AMIT CONSTRUCTION Co.(GSTN-NA)--4542584 14772613.50 -41.99 8569593.09 Eighty Five Lakh Sixty Nine Thousand Five Hundred and Ninty Three
4.00 DURGAWATI GLOBAL PROJETS PRIVATE LIMITED(GSTN-NA)--4543432 14772613.50 -28.56 10553555.08 One Crore Five Lakh Fifty Three Thousand Five Hundred and Fifty Five
5.00 M/s SHREE ENTERPRISES(GSTN-NA)--4543180 14772613.50 -42.30 8523797.99 Eighty Five Lakh Twenty Three Thousand Seven Hundred and Ninty Seven
6.00 K. D. CONSTRUCTIONS(GSTN-NA)--4543431 14772613.50 -35.94 9463336.21 Ninty Four Lakh Sixty Three Thousand Three Hundred and Thirty Six
7.00 Chandra Shekhar Singh(GSTN-NA)--4543573 14772613.50 -35.35 9550494.63 Ninty Five Lakh Fifty Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/s SHREE ENTERPRISES(8523797.99)
BOQ Summary Details Tender Title: Road watering and dewatering in the mela area of Package 2 (Sector 3 4 and 5) of Mahakumbh Mela Tender ID: 2024_UPJNM_948113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE ENTERPRISES 8523797.99 L1
2 AMIT CONSTRUCTION Co. 8569593.09 L2
3 M/S VIRENDRA KUMAR SRIVASTAVA 8937431.17 L3
4 J.P.ENTERPRISES 9213679.04 L4
5 K. D. CONSTRUCTIONS 9463336.21 L5
6 Chandra Shekhar Singh 9550494.63 L6
7 DURGAWATI GLOBAL PROJETS PRIVATE LIMITED 10553555.08 L7
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