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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.1 LAccepted-AOC | 1 | Accepted-AOC Selected From lottery system | |
| 2 | 1₹68.1 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹68.1 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹68.1 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹68.1 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹80.1 L
EMD Value
₹1.6 L
Closing Date
24 Mar 2023, 2:00 pmClosed
Managing Director UPSWC
U.P. State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC Godowns at Mainpuri Karhal Road
2023_UPSWC_784006_1
2023031314
Open Tender
Civil Works
Percentage
180 days
Mainpuri Karhal Road
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹1.6 L
8 Jun 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Singh Created Date/Time: 19-May-2023 03:38 PM Tender Title: Repair of UPSWC Godowns at Mainpuri Karhal Road Tender ID: 2023_UPSWC_784006_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair Work of Boundrywall at Mainpuri Karhal Road
Contract No: 2023031314
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
2.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
3.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
4.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
5.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
6.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
7.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
8.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
9.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
10.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
11.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
12.00 M/S BHAGWATI ASSOCIATES(GSTN-05AIWPK1982B2B5) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
13.00 M/S YUNUS ALI CONTRACTOR(GSTN-09AERPA4089A1ZJ) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
14.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
15.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
16.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
17.00 S R ENTERPRISES(GSTN-09AESPA0451M2ZA) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
18.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
19.00 SHIVA ASSOCIATES(GSTN-NA) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
20.00 RAVI ASSOCIATES(GSTN-NA) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
21.00 S.S. CONSTRUCTION(GSTN-NA) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
22.00 M/s. Aakash Enterprises(GSTN-NA) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
23.00 m/s shri ji contractors(GSTN-NA) 8011712.71 -15.00 6809955.80 Sixty Eight Lakh Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Ankur Constructions,S.S. CONSTRUCTION,A.T.CONS.,SPACE ENGINEERS AND CONTRACTORS,JAFARGANJ CONSTRUCTION,M/S A.N CONSTRUCTIONS,SHIVA ASSOCIATES,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,M/S MAS CONSTRUCTION,M/S MAA VAISHNO CONSTRUCTION,M/S KRISHNA ENTERPRISES,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,RAVI ASSOCIATES,M/S YASH ENTERPRISES,M/S BHAGWATI ASSOCIATES,M/S YUNUS ALI CONTRACTOR,MAA DURGA CONSTRUCTION,SHRI FAHEEMUDDIN,SARVESH KUMAR SINGH,S R ENTERPRISES,m/s shri ji contractors,MANOHAR LAL AND COMPANY,M/s. Aakash Enterprises(6809955.80)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Mainpuri Karhal Road Tender ID: 2023_UPSWC_784006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur Constructions 6809955.80 L1
2 S.S. CONSTRUCTION 6809955.80 L1
4 SPACE ENGINEERS AND CONTRACTORS 6809955.80 L1
5 JAFARGANJ CONSTRUCTION 6809955.80 L1
6 M/S A.N CONSTRUCTIONS 6809955.80 L1
7 SHIVA ASSOCIATES 6809955.80 L1
8 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 6809955.80 L1
9 M/S MAS CONSTRUCTION 6809955.80 L1
10 M/S MAA VAISHNO CONSTRUCTION 6809955.80 L1
11 M/S KRISHNA ENTERPRISES 6809955.80 L1
12 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 6809955.80 L1
13 RAVI ASSOCIATES 6809955.80 L1
14 M/S YASH ENTERPRISES 6809955.80 L1
15 M/S BHAGWATI ASSOCIATES 6809955.80 L1
16 M/S YUNUS ALI CONTRACTOR 6809955.80 L1
17 MAA DURGA CONSTRUCTION 6809955.80 L1
18 SHRI FAHEEMUDDIN 6809955.80 L1
19 SARVESH KUMAR SINGH 6809955.80 L1
20 S R ENTERPRISES 6809955.80 L1
21 m/s shri ji contractors 6809955.80 L1
22 MANOHAR LAL AND COMPANY 6809955.80 L1
23 M/s. Aakash Enterprises 6809955.80 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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