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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC A 18 RAJAJIPURAM LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Accepted-AOC Selected From lottery system | |
| 2 | 1₹11.7 LRejected-AOC 529K 324 MATEEN PURWA KHURRAM NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹11.7 LRejected-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹11.7 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹11.7 LRejected-AOC 631 11 JAYNAGAR HARIHAR NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹13.8 L
EMD Value
₹27,600
Closing Date
4 Mar 2024, 2:00 pmClosed
Managing Director UPSWC
U.P. State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC Godowns at Lalganj (Raebareli)-3
2024_UPSWC_901928_1
2024021560-3
Open Tender
Civil Works
Percentage
18 days
Lalganj (Raebareli)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹27,600
6 Jun 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Singh Created Date/Time: 11-Mar-2024 06:33 PM Tender Title: Repair of UPSWC Godowns at Lalganj (Raebareli)-3 Tender ID: 2024_UPSWC_901928_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Brick Soiling and earth work near Weigh bridge at Lalganj (Raebareli)-3
Contract No: 2024021560-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION (GSTN-09ABJFM0732B1ZM) BID ID -4244960 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
2.00 M/S A.N CONSTRUCTIONS (GSTN-09AAIFA9513G1ZE) BID ID -4245301 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
3.00 SHRI FAHEEMUDDIN (GSTN-09AAIPF0118L1ZU) BID ID -4253188 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
4.00 M/S YUNUS ALI CONTRACTOR (GSTN-09AERPA4089A1ZJ) BID ID -4253590 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
5.00 M/S MAS CONSTRUCTION (GSTN-09ABBFM0122H1ZQ) BID ID -4254833 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
6.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS (GSTN-09CXDPK8818E1Z9) BID ID -4255477 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
7.00 SUMAN ENTERPRISES (GSTN-09AAFPO1496B1ZQ) BID ID -4258340 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
8.00 M/S YASH ENTERPRISES (GSTN-09ANUPA4201E1ZB) BID ID -4259442 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
9.00 S.D ENTERPRISES (GSTN-09AVHPS6605F1ZC) BID ID -4260107 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
10.00 MANOHAR LAL AND COMPANY (GSTN-09AIQPK8224Q2ZA) BID ID -4261198 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
11.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -4261583 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
12.00 M/s. Aakash Enterprises(GSTN-NA)--4258102 1379609.14 -15.00 1172667.77 Eleven Lakh Seventy Two Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,M/S A.N CONSTRUCTIONS,SHRI FAHEEMUDDIN,M/S YUNUS ALI CONTRACTOR,M/S MAS CONSTRUCTION,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,M/s. Aakash Enterprises,SUMAN ENTERPRISES,M/S YASH ENTERPRISES,S.D ENTERPRISES,MANOHAR LAL AND COMPANY,SPACE ENGINEERS AND CONTRACTORS(1172667.77)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Lalganj (Raebareli)-3 Tender ID: 2024_UPSWC_901928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 1172667.77 L1
2 M/S A.N CONSTRUCTIONS 1172667.77 L1
3 SHRI FAHEEMUDDIN 1172667.77 L1
4 M/S YUNUS ALI CONTRACTOR 1172667.77 L1
5 M/S MAS CONSTRUCTION 1172667.77 L1
6 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 1172667.77 L1
7 M/s. Aakash Enterprises 1172667.77 L1
8 SUMAN ENTERPRISES 1172667.77 L1
9 M/S YASH ENTERPRISES 1172667.77 L1
10 S.D ENTERPRISES 1172667.77 L1
11 MANOHAR LAL AND COMPANY 1172667.77 L1
12 SPACE ENGINEERS AND CONTRACTORS 1172667.77 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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