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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.8 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹46.8 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹46.8 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹46.8 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹46.8 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹55.0 L
EMD Value
₹1.1 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 Bangarmau
2022_UPSWC_703603_1
2022051257
Open Tender
Civil Works
Percentage
150 days
Bangarmau
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹1.1 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 11:04 AM Tender Title: Repair of UPSWC Godowns at Bangarmau Tender ID: 2022_UPSWC_703603_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Boundrywall,Godown,Drain & C.C. Road & Office & Construction of Store, One Check Post One Labour Room etc at Bangarmau
Contract No: 2022051257
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
2.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
3.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
4.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
6.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
7.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
8.00 PARTH ASSOCIATES(GSTN-09BEKPS6618M1ZN) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
9.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
10.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
11.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
12.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
13.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
14.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
15.00 Dilip kumar Gupta(GSTN-NA) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
16.00 S.S. CONSTRUCTION(GSTN-NA) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
17.00 M/S Ram Sewak Har Govind Sahai(GSTN-NA) 5501799.03 -15.00 4676529.18 Fourty Six Lakh Seventy Six Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: A.T.CONS.,S.S. CONSTRUCTION,MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,Ankur Constructions,M/S SHIVA ASSOCIATES,Dilip kumar Gupta,M/S Ram Sewak Har Govind Sahai,M/S KRISHNA ENTERPRISES,PARTH ASSOCIATES,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,M/S MAS CONSTRUCTION,M/S A.N CONSTRUCTIONS,BIJNOR CONSTRUCTION and SUPPLIERS,MANOHAR LAL AND COMPANY,SARVESH KUMAR SINGH(4676529.18)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Bangarmau Tender ID: 2022_UPSWC_703603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.T.CONS. 4676529.18 L1
2 S.S. CONSTRUCTION 4676529.18 L1
3 MAA DURGA CONSTRUCTION 4676529.18 L1
4 JAFARGANJ CONSTRUCTION 4676529.18 L1
5 M/S YASH ENTERPRISES 4676529.18 L1
6 Ankur Constructions 4676529.18 L1
7 M/S SHIVA ASSOCIATES 4676529.18 L1
8 Dilip kumar Gupta 4676529.18 L1
9 M/S Ram Sewak Har Govind Sahai 4676529.18 L1
10 M/S KRISHNA ENTERPRISES 4676529.18 L1
11 PARTH ASSOCIATES 4676529.18 L1
12 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 4676529.18 L1
13 M/S MAS CONSTRUCTION 4676529.18 L1
14 M/S A.N CONSTRUCTIONS 4676529.18 L1
15 BIJNOR CONSTRUCTION and SUPPLIERS 4676529.18 L1
16 MANOHAR LAL AND COMPANY 4676529.18 L1
17 SARVESH KUMAR SINGH 4676529.18 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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