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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | ₹1.4 Cr | 1 | Accepted-AOC Work Awarded After lottery system |
| 2 | 1₹1.4 CrRejected-AOC N A | FARIDABAD | HARYANA | 121004 | ₹1.4 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 3 | 1₹1.4 CrRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | ₹1.4 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 4 | 1₹1.4 CrRejected-AOC | ₹1.4 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 5 | 1₹1.4 CrRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | ₹1.4 Cr | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
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 Malihamau(Hardoi)
2022_UPSWC_703600_1
20220512112
Open Tender
Civil Works
Percentage
240 days
Malihamau(Hardoi)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹3.3 L
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 11:11 AM Tender Title: Repair of UPSWC Godowns at Malihamau(Hardoi) Tender ID: 2022_UPSWC_703600_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Boundrywall,Weigh bridge,Road,Office & Godown etc at Malihamau(Hardoi)
Contract No: 20220512112
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
6.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
7.00 PARTH ASSOCIATES(GSTN-09BEKPS6618M1ZN) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
8.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
9.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
10.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
11.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
12.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
13.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
14.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
15.00 M/S Ram Sewak Har Govind Sahai(GSTN-NA) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
16.00 S.R. Infraconstruction Pvt Ltd(GSTN-NA) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
17.00 Dilip kumar Gupta(GSTN-NA) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
18.00 S.S. CONSTRUCTION(GSTN-NA) 16357437.12 -15.00 13903821.55 One Crore Thirty Nine Lakh Three Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: S.S. CONSTRUCTION,MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Dilip kumar Gupta,Ankur Constructions,M/S Ram Sewak Har Govind Sahai,M/S KRISHNA ENTERPRISES,PARTH ASSOCIATES,M/S SHIVA ASSOCIATES,S.R. Infraconstruction Pvt Ltd,M/S MAS CONSTRUCTION,BIJNOR CONSTRUCTION and SUPPLIERS,M/S A.N CONSTRUCTIONS,SHRI FAHEEMUDDIN,MANOHAR LAL AND COMPANY,SARVESH KUMAR SINGH(13903821.55)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Malihamau(Hardoi) Tender ID: 2022_UPSWC_703600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION 13903821.55 L1
2 MAA DURGA CONSTRUCTION 13903821.55 L1
3 JAFARGANJ CONSTRUCTION 13903821.55 L1
4 M/S YASH ENTERPRISES 13903821.55 L1
6 Dilip kumar Gupta 13903821.55 L1
7 Ankur Constructions 13903821.55 L1
8 M/S Ram Sewak Har Govind Sahai 13903821.55 L1
9 M/S KRISHNA ENTERPRISES 13903821.55 L1
10 PARTH ASSOCIATES 13903821.55 L1
11 M/S SHIVA ASSOCIATES 13903821.55 L1
12 S.R. Infraconstruction Pvt Ltd 13903821.55 L1
13 M/S MAS CONSTRUCTION 13903821.55 L1
14 BIJNOR CONSTRUCTION and SUPPLIERS 13903821.55 L1
15 M/S A.N CONSTRUCTIONS 13903821.55 L1
16 SHRI FAHEEMUDDIN 13903821.55 L1
17 MANOHAR LAL AND COMPANY 13903821.55 L1
18 SARVESH KUMAR SINGH 13903821.55 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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