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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.2 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹48.2 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹48.2 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹48.2 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹48.2 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹56.7 L
EMD Value
₹1.1 L
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 Raghuwapur Deoria
2022_UPSWC_703596_1
2022051256-2
Open Tender
Civil Works
Percentage
120 days
Raghuwapur Deoria
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹1.1 L
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 12:20 PM Tender Title: Repair of UPSWC Godowns at Raghuwapur Deoria Tender ID: 2022_UPSWC_703596_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Road,Boundrywall & `Construction of Store Room, 1st Floor Office Room etc at Raghuwapur Deoria
Contract No: 2022051256-2
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) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
6.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
7.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
8.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
9.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
10.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
11.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 5674392.80 -15.00 4823233.88 Fourty Eight Lakh Twenty Three Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Ankur Constructions,M/S SHIVA ASSOCIATES,M/S KRISHNA ENTERPRISES,M/S MAA VAISHNO CONSTRUCTION,M/S MAS CONSTRUCTION,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S A.N CONSTRUCTIONS(4823233.88)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Raghuwapur Deoria Tender ID: 2022_UPSWC_703596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 4823233.88 L1
2 JAFARGANJ CONSTRUCTION 4823233.88 L1
3 M/S YASH ENTERPRISES 4823233.88 L1
5 Ankur Constructions 4823233.88 L1
6 M/S SHIVA ASSOCIATES 4823233.88 L1
7 M/S KRISHNA ENTERPRISES 4823233.88 L1
8 M/S MAA VAISHNO CONSTRUCTION 4823233.88 L1
9 M/S MAS CONSTRUCTION 4823233.88 L1
10 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 4823233.88 L1
11 M/S A.N CONSTRUCTIONS 4823233.88 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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