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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC 529K 324 MATEEN PURWA KHURRAM NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.2 Cr | 1 | Accepted-AOC Selected From lottery system |
| 2 | 1₹2.2 CrRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | ₹2.2 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 3 | 1₹2.2 CrRejected-AOC 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | ₹2.2 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 4 | 1₹2.2 CrRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | ₹2.2 Cr | 1 | Rejected-AOC Not Selected From lottery system |
| 5 | 1₹2.2 CrRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | ₹2.2 Cr | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
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 Sultanpur
2023_UPSWC_856537_1
20231014125
Open Tender
Civil Works
Percentage
180 days
Sultanpur
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹5.3 L
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 04:56 PM Tender Title: Repair of UPSWC Godowns at Sultanpur Tender ID: 2023_UPSWC_856537_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Increase of hight Godown No. 31 & Boundrywall,C.C.Road Office Repair Work etc at Sultanpur
Contract No: 20231014125
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
2.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
3.00 M/S YUNUS ALI CONTRACTOR(GSTN-09AERPA4089A1ZJ) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
4.00 M/S RAJESH KUMAR GUPTA(GSTN-09ABCPG2338J1ZR) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
5.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
6.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
7.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
8.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
9.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
10.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
11.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
12.00 AVADH KAARYA SOLUTIONS LLP(GSTN-09ABKFA5417A1ZR) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
13.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
14.00 S.R. INFRACONSTRUCTION PVT LTD(GSTN-NA) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
15.00 RAVI ASSOCIATES(GSTN-NA) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
16.00 SAS BUILDTECH(GSTN-NA) 26272023.99 -15.00 22331220.39 Two Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: Ankur Constructions,MAA DURGA CONSTRUCTION,M/S MAS CONSTRUCTION,JAFARGANJ CONSTRUCTION,SHRI FAHEEMUDDIN,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,S.R. INFRACONSTRUCTION PVT LTD,M/S YUNUS ALI CONTRACTOR,M/S SHIVA ASSOCIATES,SAS BUILDTECH,M/S YASH ENTERPRISES,BIJNOR CONSTRUCTION and SUPPLIERS,SPACE ENGINEERS AND CONTRACTORS,M/S RAJESH KUMAR GUPTA,RAVI ASSOCIATES,AVADH KAARYA SOLUTIONS LLP(22331220.39)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Sultanpur Tender ID: 2023_UPSWC_856537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur Constructions 22331220.39 L1
2 MAA DURGA CONSTRUCTION 22331220.39 L1
3 M/S MAS CONSTRUCTION 22331220.39 L1
4 JAFARGANJ CONSTRUCTION 22331220.39 L1
5 SHRI FAHEEMUDDIN 22331220.39 L1
6 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 22331220.39 L1
7 S.R. INFRACONSTRUCTION PVT LTD 22331220.39 L1
8 M/S YUNUS ALI CONTRACTOR 22331220.39 L1
9 M/S SHIVA ASSOCIATES 22331220.39 L1
10 SAS BUILDTECH 22331220.39 L1
11 M/S YASH ENTERPRISES 22331220.39 L1
12 BIJNOR CONSTRUCTION and SUPPLIERS 22331220.39 L1
13 SPACE ENGINEERS AND CONTRACTORS 22331220.39 L1
14 M/S RAJESH KUMAR GUPTA 22331220.39 L1
15 RAVI ASSOCIATES 22331220.39 L1
16 AVADH KAARYA SOLUTIONS LLP 22331220.39 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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