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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Related work experience certificate not submitted |
| 5 | Rejected-Technical | Rejected-Technical Related work experience certificate not submitted |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
10 Nov 2021, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer Second Division UP Jal Nigam(Urban) Prayagraj
WATER SUPPLY DRAINAGE DEWATERING and APPURTENANT WORKS PARADE AREA UNDER MAGH MELA 2022
2021_UPJNM_638475_1
1092/M-16/122 Date 26-10-2021
Open Tender
Civil Works
Lump-sum
180 days
Parade Area Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Engineer Second Division UPJN Prayagraj
₹50,000
17 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
10 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: RANJEET SINGH Created Date/Time: 17-Nov-2021 05:37 PM Tender Title: WATER SUPPLY DRAINAGE DEWATERING and APPURTENANT WORKS PARADE AREA Tender ID: 2021_UPJNM_638475_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER IIND DIVISION, U.P. JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: WATER SUPPLY, DRAINAGE, DEWATERING AND APPURTENANT WORKS PARADE AREA UNDER MAGH MELA 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND KUMAR(GSTN-09ASVPM1009J1ZD) 2499978.95 -52.00 1199989.90 Eleven Lakh Ninty Nine Thousand Nine Hundred and Eighty Nine
2.00 JAY DEVI ENTERPRISES(GSTN-NA) 2499978.95 -25.11 1872234.24 Eighteen Lakh Seventy Two Thousand Two Hundred and Thirty Four
3.00 Chandra Shekhar Singh(GSTN-NA) 2499978.95 -15.90 2102482.30 Twenty One Lakh Two Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S ANAND KUMAR(1199989.90)
BOQ Summary Details Tender Title: WATER SUPPLY DRAINAGE DEWATERING and APPURTENANT WORKS PARADE AREA Tender ID: 2021_UPJNM_638475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR 1199989.90 L1
2 JAY DEVI ENTERPRISES 1872234.24 L2
3 Chandra Shekhar Singh 2102482.30 L3
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