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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 11₹36.2 LSame as 1Accepted-AOC N A | NA | NA | 121004 | 11 | Accepted-AOC Selected From lottery system | |
| 2 | 1₹36.2 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹36.2 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹36.2 LRejected-AOC A 18 RAJAJIPURAM LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹36.2 LRejected-AOC 529K 324 MATEEN PURWA KHURRAM NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹42.5 L
EMD Value
₹85,100
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 Mainpuri Karhal Road
2024_UPSWC_901946_1
2024021514
Open Tender
Civil Works
Percentage
56 days
Mainpuri Karhal Road
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹85,100
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 06:36 PM Tender Title: Repair of UPSWC Godowns at Mainpuri Karhal Road Tender ID: 2024_UPSWC_901946_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Boundrywall at Mainpuri Karhal Road
Contract No: 2024021514
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 -4244933 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
2.00 M/S A.N CONSTRUCTIONS (GSTN-09AAIFA9513G1ZE) BID ID -4245286 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
3.00 M/s satyavir singh contractor (GSTN-09BBFPS2116E1ZU) BID ID -4249657 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
4.00 JAFARGANJ CONSTRUCTION (GSTN-09AFTPA8495H1ZD) BID ID -4252712 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
5.00 SHRI FAHEEMUDDIN (GSTN-09AAIPF0118L1ZU) BID ID -4253294 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
6.00 M/S YUNUS ALI CONTRACTOR (GSTN-09AERPA4089A1ZJ) BID ID -4253612 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
7.00 M/S MAS CONSTRUCTION (GSTN-09ABBFM0122H1ZQ) BID ID -4254759 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
8.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS (GSTN-09CXDPK8818E1Z9) BID ID -4255458 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
9.00 A.T.CONS. (GSTN-09ACVPT2679R1Z1) BID ID -4257887 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
10.00 SUMAN ENTERPRISES (GSTN-09AAFPO1496B1ZQ) BID ID -4258286 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
11.00 M/S YASH ENTERPRISES (GSTN-09ANUPA4201E1ZB) BID ID -4259423 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
12.00 S.D ENTERPRISES (GSTN-09AVHPS6605F1ZC) BID ID -4260205 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
13.00 MANOHAR LAL AND COMPANY (GSTN-09AIQPK8224Q2ZA) BID ID -4261063 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
14.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -4261549 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
15.00 S.S. CONSTRUCTION(GSTN-NA)--4260423 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
16.00 M/s. Aakash Enterprises(GSTN-NA)--4258025 4254931.36 -15.00 3616691.66 Thirty Six Lakh Sixteen Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,M/S A.N CONSTRUCTIONS,M/s satyavir singh contractor,JAFARGANJ CONSTRUCTION,SHRI FAHEEMUDDIN,M/S YUNUS ALI CONTRACTOR,M/S MAS CONSTRUCTION,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,A.T.CONS.,M/s. Aakash Enterprises,SUMAN ENTERPRISES,M/S YASH ENTERPRISES,S.D ENTERPRISES,S.S. CONSTRUCTION,MANOHAR LAL AND COMPANY,SPACE ENGINEERS AND CONTRACTORS(3616691.66)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Mainpuri Karhal Road Tender ID: 2024_UPSWC_901946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 3616691.66 L1
2 M/S A.N CONSTRUCTIONS 3616691.66 L1
3 M/s satyavir singh contractor 3616691.66 L1
4 JAFARGANJ CONSTRUCTION 3616691.66 L1
5 SHRI FAHEEMUDDIN 3616691.66 L1
6 M/S YUNUS ALI CONTRACTOR 3616691.66 L1
7 M/S MAS CONSTRUCTION 3616691.66 L1
8 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 3616691.66 L1
10 M/s. Aakash Enterprises 3616691.66 L1
11 SUMAN ENTERPRISES 3616691.66 L1
12 M/S YASH ENTERPRISES 3616691.66 L1
13 S.D ENTERPRISES 3616691.66 L1
14 S.S. CONSTRUCTION 3616691.66 L1
15 MANOHAR LAL AND COMPANY 3616691.66 L1
16 SPACE ENGINEERS AND CONTRACTORS 3616691.66 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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