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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.7 LAccepted-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Accepted-AOC Selected From lottery system | |
| 2 | 1₹37.7 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹37.7 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹37.7 LRejected-AOC 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹37.7 LRejected-AOC 152 JAIL ROAD NAYI BASTI PATTAL WALI GALI NAI BASTI SITAPUR SITAPUR UTTAR PRADESH 261001 | SITAPUR | UTTAR PRADESH | 261001 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹44.4 L
EMD Value
₹88,800
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 Ramkot-A
2023_UPSWC_856474_1
2023101439-1
Open Tender
Civil Works
Percentage
150 days
Ramkot-A
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹88,800
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 04:02 PM Tender Title: Repair of UPSWC Godowns at Ramkot-A Tender ID: 2023_UPSWC_856474_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair Work Of Boundrywall etc at Ramkot-A
Contract No: 2023101439-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S YUNUS ALI CONTRACTOR(GSTN-09AERPA4089A1ZJ) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
2.00 M/S RAJESH KUMAR GUPTA(GSTN-09ABCPG2338J1ZR) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
3.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
4.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
5.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
6.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
7.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
8.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
9.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
10.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
11.00 AVADH KAARYA SOLUTIONS LLP(GSTN-09ABKFA5417A1ZR) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
12.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
13.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
14.00 M/s Annjani Ranjan Dexit(GSTN-NA) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
15.00 ASHA ENTERPRISES(GSTN-NA) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
16.00 RAVI ASSOCIATES(GSTN-NA) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
17.00 S.R. INFRACONSTRUCTION PVT LTD(GSTN-NA) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
18.00 DILEEP KUMAR GUPTA(GSTN-NA) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
19.00 S.S. CONSTRUCTION(GSTN-NA) 4436139.34 -15.00 3770718.44 Thirty Seven Lakh Seventy Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: Ankur Constructions,MAA DURGA CONSTRUCTION,M/S MAS CONSTRUCTION,JAFARGANJ CONSTRUCTION,SHRI FAHEEMUDDIN,DILEEP KUMAR GUPTA,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,S.R. INFRACONSTRUCTION PVT LTD,M/S YUNUS ALI CONTRACTOR,ASHA ENTERPRISES,M/S SHIVA ASSOCIATES,BIJNOR CONSTRUCTION and SUPPLIERS,M/S YASH ENTERPRISES,SPACE ENGINEERS AND CONTRACTORS,RAVI ASSOCIATES,S.S. CONSTRUCTION,M/s Annjani Ranjan Dexit,M/S RAJESH KUMAR GUPTA,AVADH KAARYA SOLUTIONS LLP(3770718.44)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Ramkot-A Tender ID: 2023_UPSWC_856474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur Constructions 3770718.44 L1
2 MAA DURGA CONSTRUCTION 3770718.44 L1
3 M/S MAS CONSTRUCTION 3770718.44 L1
4 JAFARGANJ CONSTRUCTION 3770718.44 L1
5 SHRI FAHEEMUDDIN 3770718.44 L1
6 DILEEP KUMAR GUPTA 3770718.44 L1
7 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 3770718.44 L1
8 S.R. INFRACONSTRUCTION PVT LTD 3770718.44 L1
9 M/S YUNUS ALI CONTRACTOR 3770718.44 L1
10 ASHA ENTERPRISES 3770718.44 L1
11 M/S SHIVA ASSOCIATES 3770718.44 L1
12 BIJNOR CONSTRUCTION and SUPPLIERS 3770718.44 L1
13 M/S YASH ENTERPRISES 3770718.44 L1
14 SPACE ENGINEERS AND CONTRACTORS 3770718.44 L1
15 RAVI ASSOCIATES 3770718.44 L1
16 S.S. CONSTRUCTION 3770718.44 L1
17 M/s Annjani Ranjan Dexit 3770718.44 L1
18 M/S RAJESH KUMAR GUPTA 3770718.44 L1
19 AVADH KAARYA SOLUTIONS LLP 3770718.44 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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