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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | ₹4.4 L Quoted ₹13.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.4 L+₹6,148.48 (0.47%)Accepted-AOC | ₹4.4 L+₹6,148.48 (0.47%) Quoted ₹13.1 L | L2 | Accepted-AOC L2 |
| 3 | L3₹4.4 L+₹36,890.86 (2.83%)Accepted-AOC | ₹4.4 L+₹36,890.86 (2.83%) Quoted ₹13.4 L | L3 | Accepted-AOC L3 |
| 4 | L4₹14.5 L+₹1.4 L (11.0%)Rejected-AOC | ₹14.5 L+₹1.4 L (11.0%) | L4 | Rejected-AOC L4 |
| 5 | L5₹14.7 L+₹1.6 L (12.6%)Rejected-AOC | ₹14.7 L+₹1.6 L (12.6%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
3 Nov 2025, 5:00 pmClosed
Executive Engineer
office of Executive Engineer Construction Division(E/M)UPJN (U) Prayagraj
Arrangement of Electrician, Sweeper, Chlorine checking staff and Camp attandent at different Tubewell Locations Under Magh Mela 2025-26.
2025_UPJNM_1084167_1
697 / Nivida / 69 dated 16-10-2025
Open Tender
Manpower Supply
Percentage
180 days
PRAYAGRAJ
as per tender document
2 documents required · 2 mandatory
₹2,360
Executive Engineer, Cont. Divi.E/M), UP Jal Nigam
₹41,000
1 Dec 2025
18 Oct 2025
4 Nov 2025
18 Oct 2025
3 Nov 2025
18 Oct 2025
18 Oct 2025 - 3 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SAURABH KUMAR Created Date/Time: 17-Nov-2025 02:02 PM Tender Title: Arrangement of Electrician, Sweeper, Chlorine checking staff and Camp attandent at different Tubewell Locations Under Magh Mela 2025-26. Tender ID: 2025_UPJNM_1084167_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION (E&M) U.P. JAL NIGAM (URBAN), PRAYAGRAJ.
Name of Work: “Arrangement of Electrician, Sweeper, Chlorine checking staff and Camp attandent at different Tubewell Locations Under Magh Mela 2025-26
NIT No: 697 / Nivida / 69 Dated 16-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil kumar pandey (GSTN-09AQTPP0507GIZM) BID ID -5648612 2049492.000 -36.300 1305526.404 Thirteen Lakh Five Thousand Five Hundred and Twenty Six
2.00 CHAMAN AND COMPANY (GSTN-09ANBPS4989E1ZH) BID ID -5649319 2049492.000 -36.000 1311674.880 Thirteen Lakh Eleven Thousand Six Hundred and Seventy Four
3.00 MAYUR ENTERPRISES (GSTN-NA) BID ID -5649124 2049492.000 -28.280 1469895.662 Fourteen Lakh Sixty Nine Thousand Eight Hundred and Ninty Five
4.00 VIKAS ENGINEERING STORES (GSTN-NA) BID ID -5649594 2049492.000 -34.500 1342417.260 Thirteen Lakh Fourty Two Thousand Four Hundred and Seventeen
5.00 M/S SHIV RAMA TRADERS (GSTN-NA) BID ID -5641280 2049492.000 -29.290 1449195.793 Fourteen Lakh Fourty Nine Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: Anil kumar pandey(1305526.404)
BOQ Summary Details Tender Title: Arrangement of Electrician, Sweeper, Chlorine checking staff and Camp attandent at different Tubewell Locations Under Magh Mela 2025-26. Tender ID: 2025_UPJNM_1084167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil kumar pandey (BID ID -5648612) 1305526.404 L1
2 CHAMAN AND COMPANY (BID ID -5649319) 1311674.880 L2
3 VIKAS ENGINEERING STORES (BID ID -5649594) 1342417.260 L3
4 M/S SHIV RAMA TRADERS (BID ID -5641280) 1449195.793 L4
5 MAYUR ENTERPRISES (BID ID -5649124) 1469895.662 L5
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