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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.5 L
EMD Value
₹1.4 L
Closing Date
14 Nov 2023, 4:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER CONSTRUCTION DIVISION (SECOND) UP JAL NIGAM(URBAN) PRAYAGRAJ
Water Supply And Appurtenant Works Under Magh Mela 2024
2023_UPJNM_857631_1
1333/W-24/186 Dated 25-10-2023
Open Tender
Civil Works
Percentage
45 days
Magh Mela
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EE CD(II) UPJN(U) PRAYAGRAJ
₹1.4 L
4 Jan 2024
31 Oct 2023
14 Nov 2023
31 Oct 2023
14 Nov 2023
31 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: AMIT RAJ Created Date/Time: 01-Dec-2023 12:30 PM Tender Title: Water Supply And Appurtenant Works Under Magh Mela 2024 Tender ID: 2023_UPJNM_857631_1
Tender Inviting Authority: EXECUTIVE ENGINER, CONSTRUCTION DIVISION(SECOND), U.P. JAL NIGAM(URBAN), PRAYAGRAJ
Name of Work: WATER SUPPLY ARRANGEMENT AND APPURTINENT WORK UNDER MAGH MELA 2023-24 (Package 1,& 2, 3, 4, 5 and 6 Quantity of work attached in tender doucment)
Contract No: 1333/W-24/186 DATE 25-10-2023
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 VIRENDRA KUMAR SRIVASTAVA(GSTN-09AOKPS2403M1ZK) 13808.09 -26.25 10183.47 Ten Thousand One Hundred and Eighty Three
2.00 A. K. ASSOCIATES(GSTN-09AAQFA4678QIZD) 13808.09 -25.80 10245.60 Ten Thousand Two Hundred and Fourty Five
3.00 M/S ANAND KUMAR(GSTN-09ASVPM1009J2ZC) 13808.09 -12.00 12151.12 Tweleve Thousand One Hundred and Fifty One
4.00 M/S SHRI PAL SINGH(GSTN-09ASMPS6144F1ZB) 13808.09 -22.25 10735.79 Ten Thousand Seven Hundred and Thirty Five
5.00 NARAYAN SINGH CHANDROL(GSTN-NA) 13808.09 -20.50 10977.43 Ten Thousand Nine Hundred and Seventy Seven
6.00 M/s SHREE ENTERPRISES(GSTN-NA) 13808.09 -22.50 10701.27 Ten Thousand Seven Hundred and One
7.00 S.S CONSTRUCTION(GSTN-NA) 13808.09 -26.25 10183.47 Ten Thousand One Hundred and Eighty Three
8.00 kaushambi associates(GSTN-NA) 13808.09 -21.11 10893.20 Ten Thousand Eight Hundred and Ninty Three
9.00 JAI CONSTRUCTION(GSTN-NA) 13808.09 -10.75 12323.72 Tweleve Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/S VIRENDRA KUMAR SRIVASTAVA,S.S CONSTRUCTION(10183.47)
BOQ Summary Details Tender Title: Water Supply And Appurtenant Works Under Magh Mela 2024 Tender ID: 2023_UPJNM_857631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA KUMAR SRIVASTAVA 10183.47 L1
2 S.S CONSTRUCTION 10183.47 L1
3 A. K. ASSOCIATES 10245.60 L2
4 M/s SHREE ENTERPRISES 10701.27 L3
5 M/S SHRI PAL SINGH 10735.79 L4
6 kaushambi associates 10893.20 L5
7 NARAYAN SINGH CHANDROL 10977.43 L6
8 M/S ANAND KUMAR 12151.12 L7
9 JAI CONSTRUCTION 12323.72 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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