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| # | Company | Status |
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| 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
₹24.0 L
EMD Value
₹48,000
Closing Date
6 Aug 2024, 5:00 pmClosed
Executive Engineer
Office of Executive Engineer Construction Division (Second) UP Jal Nigam (Urban) Prayagraj
Construction of Kaccha Drain including its maintenance during entire mela duration under Package 1 in Sector 1 and 2 Mahakumbh Mela 2025
2024_UPJNM_939900_1
1047/W-49/342 Date 19-07-2024
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
₹48,000
Office of the EE CD (Second) UP Jal Nigam (Urban)
31 Aug 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
23 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 31-Aug-2024 06:21 PM Tender Title: Construction of Kaccha Drain including its maintenance during entire mela duration under Package 1 in Sector 1 and 2 Mahakumbh Mela 2025 Tender ID: 2024_UPJNM_939900_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-1 in Sector 1 & 2 Mahakumbh Mela 2024-25
Contract No: 1047/W-49/342 Dated- 19-07-2024
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 SHALIK RAM AND COMPANY (GSTN-09AAXFS5678R1ZK) BID ID -4424315 2398233.920 -19.990 1918826.959 Ninteen Lakh Eighteen Thousand Eight Hundred and Twenty Six
2.00 M/S RAJESH SINGH (GSTN-09AVGPS3700G1ZL) BID ID -4433516 2398233.920 -35.700 1542064.411 Fifteen Lakh Fourty Two Thousand Sixty Four
3.00 M/S ANAND KUMAR (GSTN-09ASVPM1009J2ZC) BID ID -4434379 2398233.920 -51.000 1175134.621 Eleven Lakh Seventy Five Thousand One Hundred and Thirty Four
4.00 Sheela Devi (GSTN-09ANOPD1874E1ZX) BID ID -4442573 2398233.920 -7.000 2230357.546 Twenty Two Lakh Thirty Thousand Three Hundred and Fifty Seven
5.00 Chandra Shekhar Singh(GSTN-NA)--4443655 2398233.920 -45.990 1295286.140 Tweleve Lakh Ninty Five Thousand Two Hundred and Eighty Six
6.00 BHAGWAN CONTRACTION(GSTN-NA)--4433391 2398233.920 -31.000 1654781.405 Sixteen Lakh Fifty Four Thousand Seven Hundred and Eighty One
7.00 JAY DEVI ENTERPRISES(GSTN-NA)--4434599 2398233.920 -47.800 1251878.106 Tweleve Lakh Fifty One Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S ANAND KUMAR(1175134.621)
BOQ Summary Details Tender Title: Construction of Kaccha Drain including its maintenance during entire mela duration under Package 1 in Sector 1 and 2 Mahakumbh Mela 2025 Tender ID: 2024_UPJNM_939900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR 1175134.621 L1
2 JAY DEVI ENTERPRISES 1251878.106 L2
3 Chandra Shekhar Singh 1295286.140 L3
4 M/S RAJESH SINGH 1542064.411 L4
5 BHAGWAN CONTRACTION 1654781.405 L5
6 M/S SHALIK RAM AND COMPANY 1918826.959 L6
7 Sheela Devi 2230357.546 L7
tech_eval.pdf
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