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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.4 LAccepted-AOC | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹24.4 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹24.4 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹24.4 LRejected-AOC 503 121 24 | LUCKNOW | UTTAR PRADESH | 226020 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹24.4 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹28.8 L
EMD Value
₹57,600
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 Khadni(Kannauj)
2022_UPSWC_703344_1
2022051282
Open Tender
Civil Works
Percentage
120 days
Khadni(Kannauj)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹57,600
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 03:29 PM Tender Title: Repair of UPSWC Godowns at Khadni(Kannauj) Tender ID: 2022_UPSWC_703344_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair work of Godown,Office & Drain etc at Khadni(Kannauj)
Contract No: 2022051282
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) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
2.00 kunwar yadvendra pratap singh(GSTN-09ANXPS0273K2Z4) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
3.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
4.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
6.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
7.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
8.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
9.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
10.00 M/S Ram Sewak Har Govind Sahai(GSTN-NA) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
11.00 GRACY ENTERPRISES(GSTN-NA) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
12.00 Dilip kumar Gupta(GSTN-NA) 2875438.23 -15.00 2444122.50 Twenty Four Lakh Fourty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,kunwar yadvendra pratap singh,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,Ankur Constructions,Dilip kumar Gupta,M/S Ram Sewak Har Govind Sahai,M/S KRISHNA ENTERPRISES,M/S SHIVA ASSOCIATES,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S A.N CONSTRUCTIONS,GRACY ENTERPRISES(2444122.50)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Khadni(Kannauj) Tender ID: 2022_UPSWC_703344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 2444122.50 L1
2 kunwar yadvendra pratap singh 2444122.50 L1
3 JAFARGANJ CONSTRUCTION 2444122.50 L1
4 M/S YASH ENTERPRISES 2444122.50 L1
5 Ankur Constructions 2444122.50 L1
6 Dilip kumar Gupta 2444122.50 L1
7 M/S Ram Sewak Har Govind Sahai 2444122.50 L1
8 M/S KRISHNA ENTERPRISES 2444122.50 L1
9 M/S SHIVA ASSOCIATES 2444122.50 L1
10 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 2444122.50 L1
11 M/S A.N CONSTRUCTIONS 2444122.50 L1
12 GRACY ENTERPRISES 2444122.50 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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