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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance D 5 CC COLONY DELHI 7 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹43,000
Closing Date
22 Nov 2023, 4:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER CONSTRCTION DIVISION(SECOND) UP JAL NIGAM(URBAN) 8 MAHARISHI DAYANAND MARG CIVIL LINE PRAYAGRAJ
ROAD WATERING DEWATERING WORKS IN MAGH MELA AREA DURING MELA PERIOD
2023_UPJNM_860380_1
1397/M-16/57 Date 04-11-2023
Open Tender
Civil Works
Lump-sum
85 days
Magh Mela Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EXECUTIVE ENGINEER CD-II UP JAL NIGAM URBAN PRAYAG
₹43,000
4 Jan 2024
8 Nov 2023
22 Nov 2023
8 Nov 2023
22 Nov 2023
8 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 12-Dec-2023 05:38 PM Tender Title: ROAD WATERING DEWATERING WORKS IN MAGH MELA AREA Tender ID: 2023_UPJNM_860380_1
Tender Inviting Authority:EXECUTIVE ENGINEER, CONSTRCTUION DIVISION(SECOND), UP JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: ROAD WATERING, DE-WATERING WORK AT VARIOUS SECTOR IN MAGH MELA 2023-24 (Package Wise Quantity of material attached in tender doucment)
Contract No: 1397/M-16/57 DATED 04-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANAND KUMAR(GSTN-09ASVPM1009J2ZC) 10895.00 -48.00 5665.40 Five Thousand Six Hundred and Sixty Five
2.00 M/S VIRENDRA KUMAR SRIVASTAVA(GSTN-09AOKPS2403M1ZK) 10895.00 -48.00 5665.40 Five Thousand Six Hundred and Sixty Five
3.00 Prayag Engineer Associates(GSTN-09AGOPM7673D1ZW) 10895.00 -42.00 6319.10 Six Thousand Three Hundred and Ninteen
4.00 AHMAD ASSOCIATE(GSTN-09AMSPA3470C1Z6) 10895.00 -4.80 10372.04 Ten Thousand Three Hundred and Seventy Two
5.00 JAI CONSTRUCTION(GSTN-NA) 10895.00 -38.10 6744.01 Six Thousand Seven Hundred and Fourty Four
6.00 NARAYAN SINGH CHANDROL(GSTN-NA) 10895.00 -38.10 6744.01 Six Thousand Seven Hundred and Fourty Four
7.00 M/S BHANU PRATAP SINGH(GSTN-NA) 10895.00 -36.42 6927.04 Six Thousand Nine Hundred and Twenty Seven
8.00 S.S CONSTRUCTION(GSTN-NA) 10895.00 -48.00 5665.40 Five Thousand Six Hundred and Sixty Five
9.00 Chandra Shekhar Singh(GSTN-NA) 10895.00 -40.00 6537.00 Six Thousand Five Hundred and Thirty Seven
10.00 AMIT CONSTRUCTION Co.(GSTN-NA) 10895.00 -46.90 5785.25 Five Thousand Seven Hundred and Eighty Five
11.00 M/S DAAN BAHADUR SINGH(GSTN-NA) 10895.00 -49.90 5458.40 Five Thousand Four Hundred and Fifty Eight
12.00 Singh Associate(GSTN-NA) 10895.00 -42.50 6264.63 Six Thousand Two Hundred and Sixty Four
13.00 M/S SHIV RAMA TRADERS(GSTN-NA) 10895.00 -55.66 4830.84 Four Thousand Eight Hundred and Thirty
14.00 JAY DEVI ENTERPRISES(GSTN-NA) 10895.00 -48.20 5643.61 Five Thousand Six Hundred and Fourty Three
15.00 M/s SHREE ENTERPRISES(GSTN-NA) 10895.00 -48.00 5665.40 Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SHIV RAMA TRADERS(4830.84)
BOQ Summary Details Tender Title: ROAD WATERING DEWATERING WORKS IN MAGH MELA AREA Tender ID: 2023_UPJNM_860380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV RAMA TRADERS 4830.84 L1
2 M/S DAAN BAHADUR SINGH 5458.40 L2
3 JAY DEVI ENTERPRISES 5643.61 L3
4 M/S ANAND KUMAR 5665.40 L4
5 M/s SHREE ENTERPRISES 5665.40 L4
6 S.S CONSTRUCTION 5665.40 L4
7 M/S VIRENDRA KUMAR SRIVASTAVA 5665.40 L4
8 AMIT CONSTRUCTION Co. 5785.25 L5
9 Singh Associate 6264.63 L6
10 Prayag Engineer Associates 6319.10 L7
11 Chandra Shekhar Singh 6537.00 L8
12 JAI CONSTRUCTION 6744.01 L9
13 NARAYAN SINGH CHANDROL 6744.01 L9
14 M/S BHANU PRATAP SINGH 6927.04 L10
15 AHMAD ASSOCIATE 10372.04 L11
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