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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
22 Feb 2021, 12:00 pmClosed
Project Manager(I) GPCU UPJN Prayagraj
Office of General Manager GPCU UPJN Prayagraj
Regular maintenance of Nala tapping Prayagraj
2021_UPJNM_555688_1
382/610/21
Open Tender
Civil Works - Water Works
Percentage
180 days
Office of General Manager GPCU UPJN Prayagraj
As per tender document
2 documents required · 2 mandatory
₹3,540
Project Manager(I) GPCU UPJN Prayagraj
₹40,000
6 May 2021
16 Feb 2021
22 Feb 2021
16 Feb 2021
22 Feb 2021
16 Feb 2021
16 Feb 2021 - 20 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND YADAV Created Date/Time: 06-May-2021 02:11 PM Tender Title: Regular maintenance of Nala tapping Prayagraj Tender ID: 2021_UPJNM_555688_1
Tender Inviting Authority: Project Manager (I),GPCU UPJN Prayagraj
Name of Work: Regular Maintenance of all Nala Tapping and cleaning of interceptor line in Sewerage District –D of Prayagraj City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHABNAM ENTERPRISES(GSTN-09AWHPS9785M1Z8) 1918800.000 -3.000 1861236.000 Eighteen Lakh Sixty One Thousand Two Hundred and Thirty Six
2.00 M/S SUNIL KUMAR(GSTN-NA) 1918800.000 -5.000 1822860.000 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S SUNIL KUMAR(1822860.000)
BOQ Summary Details Tender Title: Regular maintenance of Nala tapping Prayagraj Tender ID: 2021_UPJNM_555688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR 1822860.000 L1
2 SHABNAM ENTERPRISES 1861236.000 L2
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