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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | ₹1.6 Cr | 1 | Accepted-AOC Selected From lottery system |
| 2 | 1₹1.6 CrRejected-AOC N A | FARIDABAD | HARYANA | 121004 | ₹1.6 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 3 | 1₹1.6 CrRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | ₹1.6 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 4 | 1₹1.6 CrRejected-AOC 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | ₹1.6 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 5 | 1₹1.6 CrRejected-AOC | ₹1.6 Cr | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
31 Aug 2020, 10:00 amClosed
Managing Director UPSWC
U.P State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC godowns at Naini(Prayagraj)
2020_UPSWC_500912_1
20200809108
Open Tender
Civil Works
Percentage
180 days
Naini(Prayagraj)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹3.7 L
4 Nov 2020
13 Aug 2020
31 Aug 2020
13 Aug 2020
31 Aug 2020
13 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Guru Prasad Created Date/Time: 28-Sep-2020 03:04 PM Tender Title: Repair of UPSWC godowns at Naini(Prayagraj) Tender ID: 2020_UPSWC_500912_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Replace of Old A.C.Sheets with Zink Precoted G.I. Sheet including increas the height of truss & Floor etc at Naini(Prayagraj)
Contract No: 20200809108
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.S. EXPRESS PVT. LTD. 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
2.00 S.R. Infraconstruction Pvt Ltd 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
3.00 A.T.CONS. 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
4.00 RAVI ASSOCIATES 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
5.00 STAR BUILDERS 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
6.00 M/S SHIVA ASSOCIATES 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
7.00 Ankur Constructions 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
8.00 M/S A.N CONSTRUCTIONS 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
9.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
10.00 BIJNOR CONSTRUCTION and SUPPLIERS 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
11.00 M/S YASH ENTERPRISES 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
12.00 BAJPAI CONSTRUCTION COMPANY 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
13.00 M/S LAL BAHADUR CONSTRUCTION COMPANY 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
14.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
15.00 SPACE ENGINEERS AND CONTRACTORS 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
16.00 AVADH KAARYA SOLUTIONS LLP 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
17.00 shuev construction 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
18.00 SARVESH KUMAR SINGH 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
19.00 M/S YUNUS ALI CONTRACTOR 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
20.00 JAFARGANJ CONSTRUCTION 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
21.00 SHRI FAHEEMUDDIN 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
22.00 M/S KRISHNA ENTERPRISES 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
23.00 m/s shri ji contractors 18352027.61 -15.00 15599223.47 One Crore Fifty Five Lakh Ninty Nine Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: BIJNOR CONSTRUCTION and SUPPLIERS,BAJPAI CONSTRUCTION COMPANY,A.T.CONS.,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,shuev construction,STAR BUILDERS,M/S A.N CONSTRUCTIONS,SHRI FAHEEMUDDIN,Ankur Constructions,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S LAL BAHADUR CONSTRUCTION COMPANY,M/S YASH ENTERPRISES,M/S KRISHNA ENTERPRISES,S.R. Infraconstruction Pvt Ltd,M/S YUNUS ALI CONTRACTOR,RAVI ASSOCIATES,JAFARGANJ CONSTRUCTION,SPACE ENGINEERS AND CONTRACTORS,SARVESH KUMAR SINGH,M/S SHIVA ASSOCIATES,AVADH KAARYA SOLUTIONS LLP,G.S. EXPRESS PVT. LTD.,m/s shri ji contractors(15599223.47)
BOQ Summary Details Tender Title: Repair of UPSWC godowns at Naini(Prayagraj) Tender ID: 2020_UPSWC_500912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJNOR CONSTRUCTION and SUPPLIERS 15599223.47 L1
2 BAJPAI CONSTRUCTION COMPANY 15599223.47 L1
4 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 15599223.47 L1
5 shuev construction 15599223.47 L1
6 STAR BUILDERS 15599223.47 L1
7 M/S A.N CONSTRUCTIONS 15599223.47 L1
8 SHRI FAHEEMUDDIN 15599223.47 L1
9 Ankur Constructions 15599223.47 L1
10 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 15599223.47 L1
11 M/S LAL BAHADUR CONSTRUCTION COMPANY 15599223.47 L1
12 M/S YASH ENTERPRISES 15599223.47 L1
13 M/S KRISHNA ENTERPRISES 15599223.47 L1
14 S.R. Infraconstruction Pvt Ltd 15599223.47 L1
15 M/S YUNUS ALI CONTRACTOR 15599223.47 L1
16 RAVI ASSOCIATES 15599223.47 L1
17 JAFARGANJ CONSTRUCTION 15599223.47 L1
18 SPACE ENGINEERS AND CONTRACTORS 15599223.47 L1
19 SARVESH KUMAR SINGH 15599223.47 L1
20 M/S SHIVA ASSOCIATES 15599223.47 L1
21 AVADH KAARYA SOLUTIONS LLP 15599223.47 L1
22 G.S. EXPRESS PVT. LTD. 15599223.47 L1
23 m/s shri ji contractors 15599223.47 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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