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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.6 L+₹27,460.46 (2.94%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹9.7 L+₹37,981.71 (4.06%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹9.8 L+₹48,502.96 (5.19%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L4₹9.8 L+₹48,502.96 (5.19%)Accepted-Finance | L4 | Accepted-Finance Accept |
Tender Value
Refer Docs
EMD Value
₹22,760
Closing Date
17 Nov 2022, 5:00 pmClosed
Project Manager
Office of Project Manager E/M GPCU Prayagraj
Shifting, Loading, Carting and Unloading of the Pumping Plant, Dozer and D.G. set and Stabilizer etc all complete from Mala Store to different Tubewell site in Magh Mela 2022-23
2022_UPJNM_743838_1
974 / 610 / 106 dated 21-10-2022
Open Tender
Water Supply
Percentage
30 days
Divisional store Prayagraj
N.A.
2 documents required · 2 mandatory
₹2,360
Project Manager E/M GPCU Prayagraj
₹22,760
8 Dec 2022
1 Nov 2022
18 Nov 2022
1 Nov 2022
17 Nov 2022
2 Nov 2022
1 Nov 2022 - 17 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: KAUSHAL KISHORE Created Date/Time: 23-Nov-2022 03:37 PM Tender Title: Shifting, Loading, Carting and Unloading of the Pumping Plant, Dozer and D.G. set and Stabilizer etc all complete from Mala Store to different Tubewell site in Magh Mela 2022-23 Tender ID: 2022_UPJNM_743838_1
Tender Inviting Authority: PROJECT MANAGER (E/M) , GANGA POLLUTION CONTROL UNIT, U.P. JAL NIGAM (URBAN), PRAYAGRAJ.
Name of Work: “Shifting, Loading, Carting and Unloading of the 30/33/41 HP Pumping Plant (15 Nos), 48 Gallon Dozer (30 Nos) & 63 KVA D.G. set (10 Nos) and Stabilizer (5 Nos) from Mela Store to different Tubewell site including cutting of the Tubewell cover with Installation, Testing and Commissioning of above in all respect for Magh Mela 2022-23”.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil kumar pandey(GSTN-09AQTPP0507GIZM) 1052125.000 -7.500 973215.625 Nine Lakh Seventy Three Thousand Two Hundred and Fifteen
2.00 CHAMAN AND COMPANY(GSTN-09ANBPS4989E1ZH) 1052125.000 -6.500 983736.875 Nine Lakh Eighty Three Thousand Seven Hundred and Thirty Six
3.00 VIKAS ENGINEERING STORES(GSTN-NA) 1052125.000 -6.500 983736.875 Nine Lakh Eighty Three Thousand Seven Hundred and Thirty Six
4.00 M/S SHIV RAMA TRADERS(GSTN-NA) 1052125.000 -11.110 935233.913 Nine Lakh Thirty Five Thousand Two Hundred and Thirty Three
5.00 MAYUR ENTERPRISES(GSTN-NA) 1052125.000 -8.500 962694.375 Nine Lakh Sixty Two Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHIV RAMA TRADERS(935233.913)
BOQ Summary Details Tender Title: Shifting, Loading, Carting and Unloading of the Pumping Plant, Dozer and D.G. set and Stabilizer etc all complete from Mala Store to different Tubewell site in Magh Mela 2022-23 Tender ID: 2022_UPJNM_743838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV RAMA TRADERS 935233.913 L1
2 MAYUR ENTERPRISES 962694.375 L2
3 Anil kumar pandey 973215.625 L3
4 CHAMAN AND COMPANY 983736.875 L4
5 VIKAS ENGINEERING STORES 983736.875 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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