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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.1 LAccepted-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Accepted-AOC Selected From lottery system | |
| 2 | 1₹41.1 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹41.1 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹41.1 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₹41.1 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
₹48.3 L
EMD Value
₹96,700
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 Pihani(Hardoi)
2023_UPSWC_856488_1
20231014134
Open Tender
Civil Works
Percentage
150 days
Pihani(Hardoi)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹96,700
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 04:17 PM Tender Title: Repair of UPSWC Godowns at Pihani(Hardoi) Tender ID: 2023_UPSWC_856488_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Construction of Toilets(With Submersible Pump),Labour Rest Room,Generator Room & Repair of Weigh Bridge Room, Godown Flooring,Boundrywall,Office,Drain etc at Pihani(Hardoi)
Contract No: 20231014134
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 YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
2.00 M/S YUNUS ALI CONTRACTOR(GSTN-09AERPA4089A1ZJ) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
3.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
4.00 M/S RAJESH KUMAR GUPTA(GSTN-09ABCPG2338J1ZR) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
5.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
6.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
7.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
8.00 AVADH KAARYA SOLUTIONS LLP(GSTN-09ABKFA5417A1ZR) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
9.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
10.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
11.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
12.00 M/s Annjani Ranjan Dexit(GSTN-NA) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
13.00 M/S STAR BUILDERS(GSTN-NA) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
14.00 ASHA ENTERPRISES(GSTN-NA) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
15.00 RAVI ASSOCIATES(GSTN-NA) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
16.00 S.S. CONSTRUCTION(GSTN-NA) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
17.00 DILEEP KUMAR GUPTA(GSTN-NA) 4833348.08 -15.00 4108345.87 Fourty One Lakh Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Ankur Constructions,MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,SHRI FAHEEMUDDIN,DILEEP KUMAR GUPTA,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,M/S YUNUS ALI CONTRACTOR,M/S YASH ENTERPRISES,BIJNOR CONSTRUCTION and SUPPLIERS,SPACE ENGINEERS AND CONTRACTORS,ASHA ENTERPRISES,M/S STAR BUILDERS,RAVI ASSOCIATES,S.S. CONSTRUCTION,M/s Annjani Ranjan Dexit,M/S RAJESH KUMAR GUPTA,AVADH KAARYA SOLUTIONS LLP(4108345.87)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Pihani(Hardoi) Tender ID: 2023_UPSWC_856488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur Constructions 4108345.87 L1
2 MAA DURGA CONSTRUCTION 4108345.87 L1
3 JAFARGANJ CONSTRUCTION 4108345.87 L1
4 SHRI FAHEEMUDDIN 4108345.87 L1
5 DILEEP KUMAR GUPTA 4108345.87 L1
6 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 4108345.87 L1
7 M/S YUNUS ALI CONTRACTOR 4108345.87 L1
8 M/S YASH ENTERPRISES 4108345.87 L1
9 BIJNOR CONSTRUCTION and SUPPLIERS 4108345.87 L1
10 SPACE ENGINEERS AND CONTRACTORS 4108345.87 L1
11 ASHA ENTERPRISES 4108345.87 L1
12 M/S STAR BUILDERS 4108345.87 L1
13 RAVI ASSOCIATES 4108345.87 L1
14 S.S. CONSTRUCTION 4108345.87 L1
15 M/s Annjani Ranjan Dexit 4108345.87 L1
16 M/S RAJESH KUMAR GUPTA 4108345.87 L1
17 AVADH KAARYA SOLUTIONS LLP 4108345.87 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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