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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TOWER SURAT THANA AND TEHSIL NAKUD DISTRICT SHAMLI | NAKUD | SHAMLI | UTTAR PRADESH | 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
₹48,000
Closing Date
31 Oct 2025, 5:00 pmClosed
EE,CD-II,UPJN(Urban),Prayagraj
Office of the EE,CD-II,UPJN(Urban),Prayagraj
WATER SUPPLY, DRAINAGE, DEWATERING AND APPURTENANT WORKS PARADE AREA
2025_UPJNM_1081748_1
1277/W-24/06 Date 08.10.2025
Open Tender
Civil Works
Percentage
90 days
Magh Mela Prayagraj
As per tender document
3 documents required · 3 mandatory
₹3,540
EE,CD-II,UPJN(Urban)
₹48,000
11 Nov 2025
10 Oct 2025
1 Nov 2025
10 Oct 2025
31 Oct 2025
10 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH YADAV Created Date/Time: 11-Nov-2025 05:52 PM Tender Title: WATER SUPPLY, DRAINAGE, DEWATERING AND APPURTENANT WORKS PARADE AREA Tender ID: 2025_UPJNM_1081748_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER CONSTRCTION DIVISION(SECOND), U.P. JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: WATER SUPPLY, DRAINAGE, DEWATERING AND APPURTENANT WORKS PARADE AREA UNDER MAGH MELA 2025-26
Contract No: 1277/W-24/06 DATED 08-10-2025
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 -5639553 2397668.06 -51.65 1159272.51 Eleven Lakh Fifty Nine Thousand Two Hundred and Seventy Two
2.00 M/S ANAND KUMAR (GSTN-09ASVPM1009J2ZC) BID ID -5639860 2397668.06 -57.68 1014693.12 Ten Lakh Fourteen Thousand Six Hundred and Ninty Three
3.00 M/S SHIV RAMA TRADERS (GSTN-NA) BID ID -5641343 2397668.06 -53.53 1114196.35 Eleven Lakh Fourteen Thousand One Hundred and Ninty Six
4.00 RAM NARESH (GSTN-NA) BID ID -5640287 2397668.06 -32.88 1609314.80 Sixteen Lakh Nine Thousand Three Hundred and Fourteen
5.00 M/s SHREE ENTERPRISES (GSTN-NA) BID ID -5628826 2397668.06 -33.09 1604279.70 Sixteen Lakh Four Thousand Two Hundred and Seventy Nine
6.00 AJAY CONSTRUCTION (GSTN-NA) BID ID -5636897 2397668.06 -51.02 1174377.82 Eleven Lakh Seventy Four Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S ANAND KUMAR(1014693.12)
BOQ Summary Details Tender Title: WATER SUPPLY, DRAINAGE, DEWATERING AND APPURTENANT WORKS PARADE AREA Tender ID: 2025_UPJNM_1081748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR (BID ID -5639860) 1014693.12 L1
2 M/S SHIV RAMA TRADERS (BID ID -5641343) 1114196.35 L2
3 M/S VIRENDRA KUMAR SRIVASTAVA (BID ID -5639553) 1159272.51 L3
4 AJAY CONSTRUCTION (BID ID -5636897) 1174377.82 L4
5 M/s SHREE ENTERPRISES (BID ID -5628826) 1604279.70 L5
6 RAM NARESH (BID ID -5640287) 1609314.80 L6
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