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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
25 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer, Construction Division (E/M), U.P. Jal Nigam (Urban), Prayagraj
Arrangement of Computer Operator, store munsi and chaukidar Under Maha Kumbh 2024-25. (Package No. 68)
2024_UPJNM_935226_1
564/Nivida/ 54 dated 29-06-2024
Open Tender
Miscellaneous Services
Percentage
365 days
PRAYAGRAJ
As per Tender Document
2 documents required · 2 mandatory
₹5,900
Executive Engineer,C.D.(E/M),U.P. Jal Nigam (Urban
₹60,000
Office of EE Construction Division(E/M)
17 Aug 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
15 Jul 2024 - 25 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PAWAN KUMAR Created Date/Time: 12-Aug-2024 02:55 PM Tender Title: Arrangement of Computer Operator, store munsi and chaukidar Under Maha Kumbh 2024-25. (Package No. 68) Tender ID: 2024_UPJNM_935226_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION (E&M) U.P. JAL NIGAM (URBAN), PRAYAGRAJ.
Name of Work: “Arrangement of Computer Operator, store munsi and chaukidar Under Maha Kumbh 2024-25. (Package No. 68)"
NIT No: 564 / Nivida / 54 Dated 29-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil kumar pandey (GSTN-09AQTPP0507GIZM) BID ID -4417986 2921736.750 -9.300 2650015.232 Twenty Six Lakh Fifty Thousand Fifteen
2.00 SHABNAM ENTERPRISES (GSTN-09AWHPS9785M1Z8) BID ID -4419683 2921736.750 -2.360 2852783.763 Twenty Eight Lakh Fifty Two Thousand Seven Hundred and Eighty Three
3.00 VIKAS ENGINEERING STORES(GSTN-NA)--4420970 2921736.750 -1.570 2875865.483 Twenty Eight Lakh Seventy Five Thousand Eight Hundred and Sixty Five
4.00 M/S LAL PUSPRAJ SINGH(GSTN-NA)--4420873 2921736.750 -3.770 2811587.275 Twenty Eight Lakh Eleven Thousand Five Hundred and Eighty Seven
5.00 M/S SHIV RAMA TRADERS(GSTN-NA)--4419487 2921736.750 -11.110 2597131.797 Twenty Five Lakh Ninty Seven Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/S SHIV RAMA TRADERS(2597131.797)
BOQ Summary Details Tender Title: Arrangement of Computer Operator, store munsi and chaukidar Under Maha Kumbh 2024-25. (Package No. 68) Tender ID: 2024_UPJNM_935226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV RAMA TRADERS 2597131.797 L1
2 Anil kumar pandey 2650015.232 L2
3 M/S LAL PUSPRAJ SINGH 2811587.275 L3
4 SHABNAM ENTERPRISES 2852783.763 L4
5 VIKAS ENGINEERING STORES 2875865.483 L5
tech_eval.pdf
boq_comp_chart.xlsx
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