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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance Accepted due to 1st lowest | |
| 2 | L2₹9.3 L+₹1.1 L (13.9%)Rejected-Finance | L2 | Rejected-Finance Rejected due to 2nd lowest | |
| 3 | L3₹11.1 L+₹2.9 L (35.9%)Rejected-Finance | L3 | Rejected-Finance Rejected due to 3rd lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in Technical Evaluation | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified in Technical Evaluation |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
23 Aug 2022, 12:30 pmClosed
EE, CD, UP Jal nigam(Urban),Prayagraj
EE, CD, UP Jal nigam(Urban),Prayagraj
Regular maintenance of 36 Nos. Nala tapping (Cleaning of tapping screens) in Sewerage Dist-D of Nagar Nigam Prayagraj
2022_UPJNM_720813_1
1684/Nivida/22 dt. 10.08.2022
Open Tender
Civil Works
Percentage
120 days
District- D of Prayagraj
As per tender Document
3 documents required · 3 mandatory
₹3,540
EE, CD, UP Jal nigam(Urban),Prayagraj
₹35,000
2 Sept 2022
11 Aug 2022
23 Aug 2022
11 Aug 2022
23 Aug 2022
11 Aug 2022
11 Aug 2022 - 22 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH YADAV Created Date/Time: 30-Aug-2022 12:47 PM Tender Title: Regular maintenance of 36 Nos. Nala tapping (Cleaning of tapping screens) in Sewerage Dist-D of Nagar Nigam Prayagraj Tender ID: 2022_UPJNM_720813_1
Tender Inviting Authority: Executive Engineer, Construction Division, Up jal Nigam(urban), Prayagraj
Name of Work:Regular maintenance of 36 Nos. Nala tapping (Cleaning of tapping screens) in Sewerage Dist-D of Nagar Nigam Prayagraj.
Contract No: 1684/Nivida/22 dt. 10.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R P CONSTRUCTIONS(GSTN-NA) 1747200.000 -36.360 1111918.080 Eleven Lakh Eleven Thousand Nine Hundred and Eighteen
2.00 DEEPA ENTERPRISES(GSTN-NA) 1747200.000 -46.660 931956.480 Nine Lakh Thirty One Thousand Nine Hundred and Fifty Six
3.00 M/S DAAN BAHADUR SINGH(GSTN-NA) 1747200.000 -53.170 818213.760 Eight Lakh Eighteen Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S DAAN BAHADUR SINGH(818213.760)
BOQ Summary Details Tender Title: Regular maintenance of 36 Nos. Nala tapping (Cleaning of tapping screens) in Sewerage Dist-D of Nagar Nigam Prayagraj Tender ID: 2022_UPJNM_720813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAAN BAHADUR SINGH 818213.760 L1
2 DEEPA ENTERPRISES 931956.480 L2
3 M/S R P CONSTRUCTIONS 1111918.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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