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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC A 18 RAJAJIPURAM LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹18.0 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹18.0 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹18.0 LRejected-AOC 503 121 24 | LUCKNOW | UTTAR PRADESH | 226020 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹18.0 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹21.2 L
EMD Value
₹42,400
Closing Date
15 Jun 2022, 11:00 amClosed
Managing Director UPSWC
U.P State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC Godowns at Orai City
2022_UPSWC_703557_1
2022051252
Open Tender
Civil Works
Percentage
120 days
Orai City
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹42,400
24 Aug 2022
28 May 2022
15 Jun 2022
28 May 2022
15 Jun 2022
28 May 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Singh Created Date/Time: 15-Jul-2022 02:24 PM Tender Title: Repair of UPSWC Godowns at Orai City Tender ID: 2022_UPSWC_703557_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Office,Weigh Bridge,Staff Quarter,CPCV Pipe Line & Check Post etc at Orai City
Contract No: 2022051252
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kunwar yadvendra pratap singh(GSTN-09ANXPS0273K2Z4) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
6.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
7.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
8.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
9.00 R M CONSTRUCTION(GSTN-09ACPPY2285GIZV) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
10.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
11.00 GRACY ENTERPRISES(GSTN-NA) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
12.00 S.S. CONSTRUCTION(GSTN-NA) 2117947.11 -15.00 1800255.04 Eighteen Lakh Two Hundred and Fifty Five
Lowest Amount Quoted BY: S.S. CONSTRUCTION,kunwar yadvendra pratap singh,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Ankur Constructions,M/S SHIVA ASSOCIATES,M/S KRISHNA ENTERPRISES,MAA DURGA CONSTRUCTION,R M CONSTRUCTION,M/S A.N CONSTRUCTIONS,GRACY ENTERPRISES(1800255.04)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Orai City Tender ID: 2022_UPSWC_703557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION 1800255.04 L1
2 kunwar yadvendra pratap singh 1800255.04 L1
3 JAFARGANJ CONSTRUCTION 1800255.04 L1
4 M/S YASH ENTERPRISES 1800255.04 L1
6 Ankur Constructions 1800255.04 L1
7 M/S SHIVA ASSOCIATES 1800255.04 L1
8 M/S KRISHNA ENTERPRISES 1800255.04 L1
9 MAA DURGA CONSTRUCTION 1800255.04 L1
10 R M CONSTRUCTION 1800255.04 L1
11 M/S A.N CONSTRUCTIONS 1800255.04 L1
12 GRACY ENTERPRISES 1800255.04 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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