Repair of UPSWC Godowns at Usra Bazar Deoria

eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Singh Created Date/Time: 15-Jul-2022 02:10 PM Tender Title: Repair of UPSWC Godowns at Usra Bazar Deoria Tender ID: 2022_UPSWC_703165_1

Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow

Name of Work: Repair work of C.C.Road at Usra Bazar Deoria

Contract No: 20220512128-1

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) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

6.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

7.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

8.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

9.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

10.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

11.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

12.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

13.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

14.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 15625090.96 -15.00 13281327.32 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Twenty Seven

Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Ankur Constructions,M/S MAA VAISHNO CONSTRUCTION,M/S KRISHNA ENTERPRISES,M/S SHIVA ASSOCIATES,BIJNOR CONSTRUCTION and SUPPLIERS,M/S MAS CONSTRUCTION,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S A.N CONSTRUCTIONS,SHRI FAHEEMUDDIN,MANOHAR LAL AND COMPANY(13281327.32)

BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Usra Bazar Deoria Tender ID: 2022_UPSWC_703165_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA DURGA CONSTRUCTION 13281327.32 L1

2 JAFARGANJ CONSTRUCTION 13281327.32 L1

3 M/S YASH ENTERPRISES 13281327.32 L1

5 Ankur Constructions 13281327.32 L1

6 M/S MAA VAISHNO CONSTRUCTION 13281327.32 L1

7 M/S KRISHNA ENTERPRISES 13281327.32 L1

8 M/S SHIVA ASSOCIATES 13281327.32 L1

9 BIJNOR CONSTRUCTION and SUPPLIERS 13281327.32 L1

10 M/S MAS CONSTRUCTION 13281327.32 L1

11 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 13281327.32 L1

12 M/S A.N CONSTRUCTIONS 13281327.32 L1

13 SHRI FAHEEMUDDIN 13281327.32 L1

14 MANOHAR LAL AND COMPANY 13281327.32 L1