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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 CrAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹2.6 Cr | 1 | Accepted-AOC Selected From lottery system |
| 2 | 1₹2.6 CrRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | ₹2.6 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 3 | 1₹2.6 CrRejected-AOC | ₹2.6 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 4 | 1₹2.6 CrRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | ₹2.6 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 5 | 1₹2.6 CrRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | ₹2.6 Cr | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 L
Closing Date
17 Nov 2023, 2:00 pmClosed
Managing Director UPSWC
U.P. State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC Godowns at Bilaspur(Rampur)
2023_UPSWC_856557_1
2023101469
Open Tender
Civil Works
Percentage
330 days
Bilaspur(Rampur)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹6.1 L
23 Feb 2024
27 Oct 2023
17 Nov 2023
27 Oct 2023
17 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Singh Created Date/Time: 07-Dec-2023 05:07 PM Tender Title: Repair of UPSWC Godowns at Bilaspur(Rampur) Tender ID: 2023_UPSWC_856557_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Hight Increase of Godown 4A,4B,4C,4D at Bilaspur (Rampur)
Contract No: 2023101469
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
2.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
3.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
4.00 M/S YUNUS ALI CONTRACTOR(GSTN-09AERPA4089A1ZJ) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
5.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
6.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
7.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
8.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
9.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
10.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
11.00 M/S BHAGWATI ASSOCIATES(GSTN-05AIWPK1982B2B5) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
12.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
13.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
14.00 M/S RAJESH KUMAR GUPTA(GSTN-09ABCPG2338J1ZR) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
15.00 M/S STAR BUILDERS(GSTN-NA) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
16.00 ASHA ENTERPRISES(GSTN-NA) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
17.00 S.S. CONSTRUCTION(GSTN-NA) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
18.00 SAS BUILDTECH(GSTN-NA) 30390098.26 -15.00 25831583.52 Two Crore Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Ankur Constructions,MAA DURGA CONSTRUCTION,M/S MAS CONSTRUCTION,JAFARGANJ CONSTRUCTION,SHRI FAHEEMUDDIN,ASHA ENTERPRISES,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,M/S YUNUS ALI CONTRACTOR,M/S SHIVA ASSOCIATES,SAS BUILDTECH,M/S MAA VAISHNO CONSTRUCTION,M/S YASH ENTERPRISES,BIJNOR CONSTRUCTION and SUPPLIERS,SPACE ENGINEERS AND CONTRACTORS,M/S RAJESH KUMAR GUPTA,M/S STAR BUILDERS,S.S. CONSTRUCTION,M/S BHAGWATI ASSOCIATES(25831583.52)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Bilaspur(Rampur) Tender ID: 2023_UPSWC_856557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur Constructions 25831583.52 L1
2 MAA DURGA CONSTRUCTION 25831583.52 L1
3 M/S MAS CONSTRUCTION 25831583.52 L1
4 JAFARGANJ CONSTRUCTION 25831583.52 L1
5 SHRI FAHEEMUDDIN 25831583.52 L1
6 ASHA ENTERPRISES 25831583.52 L1
7 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 25831583.52 L1
8 M/S YUNUS ALI CONTRACTOR 25831583.52 L1
9 M/S SHIVA ASSOCIATES 25831583.52 L1
10 SAS BUILDTECH 25831583.52 L1
11 M/S MAA VAISHNO CONSTRUCTION 25831583.52 L1
12 M/S YASH ENTERPRISES 25831583.52 L1
13 BIJNOR CONSTRUCTION and SUPPLIERS 25831583.52 L1
14 SPACE ENGINEERS AND CONTRACTORS 25831583.52 L1
15 M/S RAJESH KUMAR GUPTA 25831583.52 L1
16 M/S STAR BUILDERS 25831583.52 L1
17 S.S. CONSTRUCTION 25831583.52 L1
18 M/S BHAGWATI ASSOCIATES 25831583.52 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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