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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.4 LAccepted-AOC A 18 RAJAJIPURAM LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Accepted-AOC Selected From lottery system | |
| 2 | 1₹31.4 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹31.4 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹31.4 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹31.4 LRejected-AOC 5 203A VINEET KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226 010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹37.0 L
EMD Value
₹74,000
Closing Date
14 Jun 2021, 1:00 pmClosed
Managing Director UPSWC
U.P State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC godowns at Jais (Amethi)
2021_UPSWC_590052_1
2021061034
Open Tender
Civil Works
Percentage
120 days
Jais (Amethi)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹74,000
16 Jul 2021
28 May 2021
14 Jun 2021
28 May 2021
14 Jun 2021
28 May 2021
eProcurement System Government of Uttar Pradesh Created By: Guru Prasad Created Date/Time: 29-Jun-2021 12:22 PM Tender Title: Repair of UPSWC godowns at Jais (Amethi) Tender ID: 2021_UPSWC_590052_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Godown & Office etc at Jais (Amethi)
Contract No: 2021061034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
2.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
3.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
4.00 UDAI CONSTRUCTION COMPANY(GSTN-09AADFU3748A1ZA) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
5.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
6.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
7.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
8.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
9.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
10.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
11.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
12.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
13.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
14.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
15.00 M/S YUNUS ALI CONTRACTOR(GSTN-09AERPA4089A1ZJ) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
16.00 G S Express Private Limited(GSTN-NA) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
17.00 M/S KRISHNA TRADERS(GSTN-NA) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
18.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-NA) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
19.00 S.R. Infraconstruction Pvt Ltd(GSTN-NA) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
20.00 RAVI ASSOCIATES(GSTN-NA) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
21.00 SHUEV CONSTRUCTION(GSTN-NA) 3698428.49 -15.00 3143664.22 Thirty One Lakh Fourty Three Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,Ankur Constructions,M/S SHIVA ASSOCIATES,G S Express Private Limited,UDAI CONSTRUCTION COMPANY,BIJNOR CONSTRUCTION and SUPPLIERS,M/S A.N CONSTRUCTIONS,RAVI ASSOCIATES,M/S MAS CONSTRUCTION,S.R. Infraconstruction Pvt Ltd,M/S KRISHNA TRADERS,JAFARGANJ CONSTRUCTION,A.T.CONS.,M/S YASH ENTERPRISES,SPACE ENGINEERS AND CONTRACTORS,SARVESH KUMAR SINGH,M/S KRISHNA ENTERPRISES,SHRI FAHEEMUDDIN,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,SHUEV CONSTRUCTION,M/S YUNUS ALI CONTRACTOR(3143664.22)
BOQ Summary Details Tender Title: Repair of UPSWC godowns at Jais (Amethi) Tender ID: 2021_UPSWC_590052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 3143664.22 L1
2 Ankur Constructions 3143664.22 L1
3 M/S SHIVA ASSOCIATES 3143664.22 L1
4 G S Express Private Limited 3143664.22 L1
5 UDAI CONSTRUCTION COMPANY 3143664.22 L1
6 BIJNOR CONSTRUCTION and SUPPLIERS 3143664.22 L1
7 M/S A.N CONSTRUCTIONS 3143664.22 L1
8 RAVI ASSOCIATES 3143664.22 L1
9 M/S MAS CONSTRUCTION 3143664.22 L1
10 S.R. Infraconstruction Pvt Ltd 3143664.22 L1
11 M/S KRISHNA TRADERS 3143664.22 L1
12 JAFARGANJ CONSTRUCTION 3143664.22 L1
14 M/S YASH ENTERPRISES 3143664.22 L1
15 SPACE ENGINEERS AND CONTRACTORS 3143664.22 L1
16 SARVESH KUMAR SINGH 3143664.22 L1
17 M/S KRISHNA ENTERPRISES 3143664.22 L1
18 SHRI FAHEEMUDDIN 3143664.22 L1
19 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 3143664.22 L1
20 SHUEV CONSTRUCTION 3143664.22 L1
21 M/S YUNUS ALI CONTRACTOR 3143664.22 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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