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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.1 LAccepted-AOC 551 121 RAMPRASAD KHEDA TALKATORA ROAD ALAMBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Accepted-AOC Selected From lottery system | |
| 2 | 1₹29.1 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹29.1 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹29.1 LRejected-AOC A 18 RAJAJIPURAM LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹29.1 LRejected-AOC 529K 324 MATEEN PURWA KHURRAM NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹34.3 L
EMD Value
₹68,600
Closing Date
4 Mar 2024, 2:00 pmClosed
Managing Director UPSWC
U.P. State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC Godowns at Lalganj (Raebareli)-1
2024_UPSWC_901781_1
2024021560-1
Open Tender
Civil Works
Percentage
45 days
Repair of UPSWC Godowns at Lalganj (Raebareli)-1
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹68,600
6 Jun 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Singh Created Date/Time: 11-Mar-2024 06:27 PM Tender Title: Repair of UPSWC Godowns at Lalganj (Raebareli)-1 Tender ID: 2024_UPSWC_901781_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Construction of Boundrywall at Lalganj(Raebareli)-1
Contract No: 2024021560-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION (GSTN-09ABJFM0732B1ZM) BID ID -4244990 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
2.00 M/S A.N CONSTRUCTIONS (GSTN-09AAIFA9513G1ZE) BID ID -4245334 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
3.00 M/s satyavir singh contractor (GSTN-09BBFPS2116E1ZU) BID ID -4249703 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
4.00 JAFARGANJ CONSTRUCTION (GSTN-09AFTPA8495H1ZD) BID ID -4252779 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
5.00 SHRI FAHEEMUDDIN (GSTN-09AAIPF0118L1ZU) BID ID -4253228 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
6.00 M/S YUNUS ALI CONTRACTOR (GSTN-09AERPA4089A1ZJ) BID ID -4253504 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
7.00 BIJNOR CONSTRUCTION and SUPPLIERS (GSTN-09AAGFB3388L2ZY) BID ID -4254134 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
8.00 M/S MAS CONSTRUCTION (GSTN-09ABBFM0122H1ZQ) BID ID -4254817 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
9.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS (GSTN-09CXDPK8818E1Z9) BID ID -4255485 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
10.00 SUMAN ENTERPRISES (GSTN-09AAFPO1496B1ZQ) BID ID -4258330 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
11.00 M/S YASH ENTERPRISES (GSTN-09ANUPA4201E1ZB) BID ID -4259466 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
12.00 S.D ENTERPRISES (GSTN-09AVHPS6605F1ZC) BID ID -4259932 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
13.00 MANOHAR LAL AND COMPANY (GSTN-09AIQPK8224Q2ZA) BID ID -4261165 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
14.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -4261560 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
15.00 S.S. CONSTRUCTION(GSTN-NA)--4260434 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
16.00 M/s. Aakash Enterprises(GSTN-NA)--4258078 3428975.03 -15.00 2914628.78 Twenty Nine Lakh Fourteen Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,M/S A.N CONSTRUCTIONS,M/s satyavir singh contractor,JAFARGANJ CONSTRUCTION,SHRI FAHEEMUDDIN,M/S YUNUS ALI CONTRACTOR,BIJNOR CONSTRUCTION and SUPPLIERS,M/S MAS CONSTRUCTION,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,M/s. Aakash Enterprises,SUMAN ENTERPRISES,M/S YASH ENTERPRISES,S.D ENTERPRISES,S.S. CONSTRUCTION,MANOHAR LAL AND COMPANY,SPACE ENGINEERS AND CONTRACTORS(2914628.78)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Lalganj (Raebareli)-1 Tender ID: 2024_UPSWC_901781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 2914628.78 L1
2 M/S A.N CONSTRUCTIONS 2914628.78 L1
3 M/s satyavir singh contractor 2914628.78 L1
4 JAFARGANJ CONSTRUCTION 2914628.78 L1
5 SHRI FAHEEMUDDIN 2914628.78 L1
6 M/S YUNUS ALI CONTRACTOR 2914628.78 L1
7 BIJNOR CONSTRUCTION and SUPPLIERS 2914628.78 L1
8 M/S MAS CONSTRUCTION 2914628.78 L1
9 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 2914628.78 L1
10 M/s. Aakash Enterprises 2914628.78 L1
11 SUMAN ENTERPRISES 2914628.78 L1
12 M/S YASH ENTERPRISES 2914628.78 L1
13 S.D ENTERPRISES 2914628.78 L1
14 S.S. CONSTRUCTION 2914628.78 L1
15 MANOHAR LAL AND COMPANY 2914628.78 L1
16 SPACE ENGINEERS AND CONTRACTORS 2914628.78 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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