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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC LUCKNOW | UTTAR PRADESH | 226001 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹14.3 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹14.3 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹14.3 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹14.3 LRejected-AOC 503 121 24 | LUCKNOW | UTTAR PRADESH | 226020 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹16.8 L
EMD Value
₹33,600
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 Regional office at Bareilly
2022_UPSWC_703275_1
2022051230
Open Tender
Civil Works
Percentage
90 days
Regional office at Bareilly
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹33,600
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 03:25 PM Tender Title: Repair of UPSWC Godowns at Regional office at Bareilly Tender ID: 2022_UPSWC_703275_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair work of Regional office at Bareilly
Contract No: 2022051230
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) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
4.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
5.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
6.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
7.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
8.00 RAJ SHREE CONSTRUCTION(GSTN-09AAWFR4914Q1Z3) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
9.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
10.00 GRACY ENTERPRISES(GSTN-NA) 1679684.10 -15.00 1427731.49 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,Ankur Constructions,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,BIJNOR CONSTRUCTION and SUPPLIERS,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,RAJ SHREE CONSTRUCTION,SARVESH KUMAR SINGH,GRACY ENTERPRISES(1427731.49)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Regional office at Bareilly Tender ID: 2022_UPSWC_703275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 1427731.49 L1
2 JAFARGANJ CONSTRUCTION 1427731.49 L1
3 M/S YASH ENTERPRISES 1427731.49 L1
4 Ankur Constructions 1427731.49 L1
5 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 1427731.49 L1
6 BIJNOR CONSTRUCTION and SUPPLIERS 1427731.49 L1
7 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 1427731.49 L1
8 RAJ SHREE CONSTRUCTION 1427731.49 L1
9 SARVESH KUMAR SINGH 1427731.49 L1
10 GRACY ENTERPRISES 1427731.49 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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