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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not fulfilling technical bid criteria |
Tender Value
₹31.4 L
EMD Value
₹63,000
Closing Date
16 Jul 2024, 5:00 pmClosed
Executive Engineer
Office of Executive Engineer Construction Division II UP Jal Nigam (Urban) Prayagraj
Construction of Kachchi Drain including its maintenance during entire mela duration under Package 8 in Sector 24 and 25 Mahakumbh Mela 2025
2024_UPJNM_931678_1
691/W-49/225 Date 07-06-2024
Open Tender
Civil Works
Percentage
60 days
Prayagraj Mahakumbh mela Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Engineer CD(II) UPJN (Urban) Prayagraj
₹63,000
Office of the EE CD (Second) UP Jal Nigam (Urban)
1 Aug 2024
22 Jun 2024
17 Jul 2024
22 Jun 2024
16 Jul 2024
22 Jun 2024
25 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 01-Aug-2024 06:25 PM Tender Title: Construction of Kachchi Drain including its maintenance during entire mela duration under Package 8 in Sector 24 and 25 Mahakumbh Mela 2025 Tender ID: 2024_UPJNM_931678_1
Tender Inviting Authority: Executive Engineer, Construction Division (Second), U.P. Jal Nigam(Urban), Prayagraj
Name of Work: Construction of Kachchi Drain including its maintenance during entire mela duration under Package-8 in Sector 24 & 25 Mahakumbh Mela 2024-25
Contract No: 691/W-49/225 Dated- 07-06-2024
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 ANAND KUMAR (GSTN-09ASVPM1009J2ZC) BID ID -4407059 3140107.200 -38.250 1939016.196 Ninteen Lakh Thirty Nine Thousand Sixteen
2.00 Chandra Shekhar Singh(GSTN-NA)--4407301 3140107.200 -30.010 2197761.029 Twenty One Lakh Ninty Seven Thousand Seven Hundred and Sixty One
3.00 M/S BHANU PRATAP SINGH(GSTN-NA)--4407497 3140107.200 -35.810 2015634.812 Twenty Lakh Fifteen Thousand Six Hundred and Thirty Four
4.00 DURGAWATI GLOBAL PROJETS PRIVATE LIMITED(GSTN-NA)--4407515 3140107.200 -25.680 2333727.671 Twenty Three Lakh Thirty Three Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S ANAND KUMAR(1939016.196)
BOQ Summary Details Tender Title: Construction of Kachchi Drain including its maintenance during entire mela duration under Package 8 in Sector 24 and 25 Mahakumbh Mela 2025 Tender ID: 2024_UPJNM_931678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR 1939016.196 L1
2 M/S BHANU PRATAP SINGH 2015634.812 L2
3 Chandra Shekhar Singh 2197761.029 L3
4 DURGAWATI GLOBAL PROJETS PRIVATE LIMITED 2333727.671 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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