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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.3 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹51.3 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹51.3 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹51.3 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹51.3 LRejected-AOC A 18 RAJAJIPURAM LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹60.4 L
EMD Value
₹1.2 L
Closing Date
15 Jun 2022, 11:00 amClosed
Managing Director UPSWC
U.P State warehousing corporation New Hyderabad Lucknow 226007
Repair of UPSWC Godowns at Alopibagh(Prayagraj)
2022_UPSWC_703463_1
2022051220
Open Tender
Civil Works
Percentage
180 days
Alopibagh(Prayagraj)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹1.2 L
24 Aug 2022
28 May 2022
15 Jun 2022
28 May 2022
15 Jun 2022
28 May 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Singh Created Date/Time: 15-Jul-2022 03:15 PM Tender Title: Repair of UPSWC Godowns at Alopibagh(Prayagraj) Tender ID: 2022_UPSWC_703463_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of C.C.Road & Staff Quarter etc at Alopibagh(Prayagraj)
Contract No: 2022051220
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA CONSTRUCTION(GSTN-09ABJFM0732B1ZM) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
6.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
7.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
8.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
9.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
10.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
11.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
12.00 S.R. Infraconstruction Pvt Ltd(GSTN-NA) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
13.00 S.S. CONSTRUCTION(GSTN-NA) 6035318.57 -15.00 5130020.78 Fifty One Lakh Thirty Thousand Twenty
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,S.S. CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Ankur Constructions,M/S KRISHNA ENTERPRISES,S.R. Infraconstruction Pvt Ltd,M/S MAS CONSTRUCTION,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S SHIVA ASSOCIATES,M/S A.N CONSTRUCTIONS,SHRI FAHEEMUDDIN(5130020.78)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Alopibagh(Prayagraj) Tender ID: 2022_UPSWC_703463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 5130020.78 L1
2 S.S. CONSTRUCTION 5130020.78 L1
3 JAFARGANJ CONSTRUCTION 5130020.78 L1
4 M/S YASH ENTERPRISES 5130020.78 L1
6 Ankur Constructions 5130020.78 L1
7 M/S KRISHNA ENTERPRISES 5130020.78 L1
8 S.R. Infraconstruction Pvt Ltd 5130020.78 L1
9 M/S MAS CONSTRUCTION 5130020.78 L1
10 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 5130020.78 L1
11 M/S SHIVA ASSOCIATES 5130020.78 L1
12 M/S A.N CONSTRUCTIONS 5130020.78 L1
13 SHRI FAHEEMUDDIN 5130020.78 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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