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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹79.9 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Accepted-AOC Selected From lottery system | |
| 2 | 1₹79.9 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹79.9 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹79.9 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹79.9 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹94.0 L
EMD Value
₹1.9 L
Closing Date
24 Mar 2023, 2:00 pmClosed
Managing Director UPSWC
U.P. State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC Godowns at Unnao
2023_UPSWC_784035_1
2023031322
Open Tender
Civil Works
Percentage
150 days
Unnao
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹1.9 L
8 Jun 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Singh Created Date/Time: 19-May-2023 04:00 PM Tender Title: Repair of UPSWC Godowns at Unnao Tender ID: 2023_UPSWC_784035_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Godown No 1 to 12 roof, Plateform, Flooring & Painting, Repair of Boundrywall at Unnao
Contract No: 2023031322
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
2.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
3.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
4.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
5.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
6.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
7.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
8.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
9.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
10.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
11.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
12.00 M/S YUNUS ALI CONTRACTOR(GSTN-09AERPA4089A1ZJ) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
13.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
14.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
15.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
16.00 S R ENTERPRISES(GSTN-09AESPA0451M2ZA) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
17.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
18.00 RAVI ASSOCIATES(GSTN-NA) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
19.00 SHIVA ASSOCIATES(GSTN-NA) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
20.00 m/s shri ji contractors(GSTN-NA) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
21.00 S.S. CONSTRUCTION(GSTN-NA) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
22.00 M/s. Aakash Enterprises(GSTN-NA) 9396598.44 -15.00 7987108.67 Seventy Nine Lakh Eighty Seven Thousand One Hundred and Eight
Lowest Amount Quoted BY: Ankur Constructions,S.S. CONSTRUCTION,A.T.CONS.,SPACE ENGINEERS AND CONTRACTORS,JAFARGANJ CONSTRUCTION,M/S A.N CONSTRUCTIONS,SHIVA ASSOCIATES,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,M/S MAS CONSTRUCTION,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S KRISHNA ENTERPRISES,RAVI ASSOCIATES,M/S YASH ENTERPRISES,M/S MAA VAISHNO CONSTRUCTION,M/S YUNUS ALI CONTRACTOR,SARVESH KUMAR SINGH,SHRI FAHEEMUDDIN,MAA DURGA CONSTRUCTION,S R ENTERPRISES,m/s shri ji contractors,MANOHAR LAL AND COMPANY,M/s. Aakash Enterprises(7987108.67)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Unnao Tender ID: 2023_UPSWC_784035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur Constructions 7987108.67 L1
2 S.S. CONSTRUCTION 7987108.67 L1
4 SPACE ENGINEERS AND CONTRACTORS 7987108.67 L1
5 JAFARGANJ CONSTRUCTION 7987108.67 L1
6 M/S A.N CONSTRUCTIONS 7987108.67 L1
7 SHIVA ASSOCIATES 7987108.67 L1
8 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 7987108.67 L1
9 M/S MAS CONSTRUCTION 7987108.67 L1
10 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 7987108.67 L1
11 M/S KRISHNA ENTERPRISES 7987108.67 L1
12 RAVI ASSOCIATES 7987108.67 L1
13 M/S YASH ENTERPRISES 7987108.67 L1
14 M/S MAA VAISHNO CONSTRUCTION 7987108.67 L1
15 M/S YUNUS ALI CONTRACTOR 7987108.67 L1
16 SARVESH KUMAR SINGH 7987108.67 L1
17 SHRI FAHEEMUDDIN 7987108.67 L1
18 MAA DURGA CONSTRUCTION 7987108.67 L1
19 S R ENTERPRISES 7987108.67 L1
20 m/s shri ji contractors 7987108.67 L1
21 MANOHAR LAL AND COMPANY 7987108.67 L1
22 M/s. Aakash Enterprises 7987108.67 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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