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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.2 LAccepted-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹28.2 LRejected-AOC 503 121 24 | LUCKNOW | UTTAR PRADESH | 226020 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹28.2 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹28.2 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹28.2 LRejected-AOC A 18 RAJAJIPURAM LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹33.1 L
EMD Value
₹66,300
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 Mauranipur
2022_UPSWC_703499_1
2022051285
Open Tender
Civil Works
Percentage
120 days
Mauranipur
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹66,300
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 02:48 PM Tender Title: Repair of UPSWC Godowns at Mauranipur Tender ID: 2022_UPSWC_703499_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Godown,Roof,Culvert & Supply & Fixing Jalidar Gate etc Mauranipur
Contract No: 2022051285
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kunwar yadvendra pratap singh(GSTN-09ANXPS0273K2Z4) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
4.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
5.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
6.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
7.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
8.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
9.00 GRACY ENTERPRISES(GSTN-NA) 3312165.30 -15.00 2815340.51 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: kunwar yadvendra pratap singh,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,Ankur Constructions,M/S KRISHNA ENTERPRISES,MAA DURGA CONSTRUCTION,M/S A.N CONSTRUCTIONS,M/S SHIVA ASSOCIATES,GRACY ENTERPRISES(2815340.51)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Mauranipur Tender ID: 2022_UPSWC_703499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kunwar yadvendra pratap singh 2815340.51 L1
2 JAFARGANJ CONSTRUCTION 2815340.51 L1
3 M/S YASH ENTERPRISES 2815340.51 L1
4 Ankur Constructions 2815340.51 L1
5 M/S KRISHNA ENTERPRISES 2815340.51 L1
6 MAA DURGA CONSTRUCTION 2815340.51 L1
7 M/S A.N CONSTRUCTIONS 2815340.51 L1
8 M/S SHIVA ASSOCIATES 2815340.51 L1
9 GRACY ENTERPRISES 2815340.51 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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