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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | 1 | Accepted-AOC Selected from lottery System | |
| 2 | 1₹8.7 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected from lottery System | |
| 3 | 1₹8.7 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Rejected-AOC Not Selected from lottery System | |
| 4 | 1₹8.7 LRejected-AOC | 1 | Rejected-AOC Not Selected from lottery System | |
| 5 | 1₹8.7 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected from lottery System |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
23 Nov 2019, 5:00 pmClosed
Managing Director UPSWC
U.P State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC godowns at Jaferganj
2019_UPSWC_400476_1
2019081011
Open Tender
Civil Works
Percentage
90 days
Jaferganj
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹20,400
8 Jan 2020
7 Nov 2019
25 Nov 2019
7 Nov 2019
23 Nov 2019
7 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: Binod Kumar Mishra Created Date/Time: 17-Dec-2019 11:01 AM Tender Title: Repair of UPSWC godowns at Jaferganj Tender ID: 2019_UPSWC_400476_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Construction of Store Room & General Toilet/Bathroom & Repair of Steel gate/Main Gate etc at Jaferganj
Contract No: 2019081111
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dilip kumar Gupta 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
2.00 STAR BUILDERS 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
3.00 M/S SHIVA ASSOCIATES 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
4.00 Ankur Constructions 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
5.00 M/S MAS CONSTRUCTION 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
6.00 BIJNOR CONSTRUCTION and SUPPLIERS 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
7.00 M/S YASH ENTERPRISES 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
8.00 MAA DURGA CONSTRUCTION 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
9.00 shuev construction 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
10.00 JAFARGANJ CONSTRUCTION 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
11.00 SHRI FAHEEMUDDIN 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
12.00 M/S KRISHNA ENTERPRISES 1018383.22 -15.00 865625.74 Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S MAS CONSTRUCTION,M/S SHIVA ASSOCIATES,M/S KRISHNA ENTERPRISES,SHRI FAHEEMUDDIN,M/S YASH ENTERPRISES,shuev construction,Ankur Constructions,BIJNOR CONSTRUCTION and SUPPLIERS,MAA DURGA CONSTRUCTION,STAR BUILDERS,Dilip kumar Gupta,JAFARGANJ CONSTRUCTION(865625.74)
BOQ Summary Details Tender Title: Repair of UPSWC godowns at Jaferganj Tender ID: 2019_UPSWC_400476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAS CONSTRUCTION 865625.74 L1
2 M/S SHIVA ASSOCIATES 865625.74 L1
3 M/S KRISHNA ENTERPRISES 865625.74 L1
4 SHRI FAHEEMUDDIN 865625.74 L1
5 M/S YASH ENTERPRISES 865625.74 L1
6 shuev construction 865625.74 L1
7 Ankur Constructions 865625.74 L1
8 BIJNOR CONSTRUCTION and SUPPLIERS 865625.74 L1
9 MAA DURGA CONSTRUCTION 865625.74 L1
10 STAR BUILDERS 865625.74 L1
11 Dilip kumar Gupta 865625.74 L1
12 JAFARGANJ CONSTRUCTION 865625.74 L1
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