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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.5 LAccepted-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹22.5 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹22.5 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹22.5 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹22.5 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹26.4 L
EMD Value
₹52,900
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 Sandila
2022_UPSWC_703467_1
2022051203
Open Tender
Civil Works
Percentage
90 days
Sandila
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹52,900
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 03:01 PM Tender Title: Repair of UPSWC Godowns at Sandila Tender ID: 2022_UPSWC_703467_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Damage Boundrywall etc at Sandila
Contract No: 2022051203
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) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
2.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
3.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
4.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
5.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
6.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
7.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
8.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
9.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
10.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
11.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
12.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
13.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
14.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
15.00 GRACY ENTERPRISES(GSTN-NA) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
16.00 M/S Ram Sewak Har Govind Sahai(GSTN-NA) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
17.00 S.R. Infraconstruction Pvt Ltd(GSTN-NA) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
18.00 Dilip kumar Gupta(GSTN-NA) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
19.00 S.S. CONSTRUCTION(GSTN-NA) 2641499.95 -15.00 2245274.96 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: S.S. CONSTRUCTION,kunwar yadvendra pratap singh,MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Ankur Constructions,Dilip kumar Gupta,M/S Ram Sewak Har Govind Sahai,M/S KRISHNA ENTERPRISES,BIJNOR CONSTRUCTION and SUPPLIERS,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,S.R. Infraconstruction Pvt Ltd,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S SHIVA ASSOCIATES,M/S A.N CONSTRUCTIONS,MANOHAR LAL AND COMPANY,SARVESH KUMAR SINGH,GRACY ENTERPRISES(2245274.96)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Sandila Tender ID: 2022_UPSWC_703467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION 2245274.96 L1
2 kunwar yadvendra pratap singh 2245274.96 L1
3 MAA DURGA CONSTRUCTION 2245274.96 L1
4 JAFARGANJ CONSTRUCTION 2245274.96 L1
5 M/S YASH ENTERPRISES 2245274.96 L1
7 Ankur Constructions 2245274.96 L1
8 Dilip kumar Gupta 2245274.96 L1
9 M/S Ram Sewak Har Govind Sahai 2245274.96 L1
10 M/S KRISHNA ENTERPRISES 2245274.96 L1
11 BIJNOR CONSTRUCTION and SUPPLIERS 2245274.96 L1
12 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 2245274.96 L1
13 S.R. Infraconstruction Pvt Ltd 2245274.96 L1
14 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 2245274.96 L1
15 M/S SHIVA ASSOCIATES 2245274.96 L1
16 M/S A.N CONSTRUCTIONS 2245274.96 L1
17 MANOHAR LAL AND COMPANY 2245274.96 L1
18 SARVESH KUMAR SINGH 2245274.96 L1
19 GRACY ENTERPRISES 2245274.96 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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