Repair of UPSWC Godowns at Usra Bazar Deoria

eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Singh Created Date/Time: 15-Jul-2022 02:15 PM Tender Title: Repair of UPSWC Godowns at Usra Bazar Deoria Tender ID: 2022_UPSWC_703225_1

Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow

Name of Work: Repair of Godown,Boundrywall & Office Repair Work & Construction of Rest Room & two Check Post Room etc at Usra Bazar Deoria

Contract No: 20220512128-2

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) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

6.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

7.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

8.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

9.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

10.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

11.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

12.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

13.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 7676857.17 -15.00 6525328.59 Sixty Five Lakh Twenty Five Thousand Three Hundred and Twenty Eight

Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Ankur Constructions,M/S KRISHNA ENTERPRISES,M/S MAA VAISHNO CONSTRUCTION,M/S SHIVA ASSOCIATES,M/S MAS CONSTRUCTION,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S A.N CONSTRUCTIONS,SHRI FAHEEMUDDIN,MANOHAR LAL AND COMPANY(6525328.59)

BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Usra Bazar Deoria Tender ID: 2022_UPSWC_703225_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA DURGA CONSTRUCTION 6525328.59 L1

2 JAFARGANJ CONSTRUCTION 6525328.59 L1

3 M/S YASH ENTERPRISES 6525328.59 L1

5 Ankur Constructions 6525328.59 L1

6 M/S KRISHNA ENTERPRISES 6525328.59 L1

7 M/S MAA VAISHNO CONSTRUCTION 6525328.59 L1

8 M/S SHIVA ASSOCIATES 6525328.59 L1

9 M/S MAS CONSTRUCTION 6525328.59 L1

10 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 6525328.59 L1

11 M/S A.N CONSTRUCTIONS 6525328.59 L1

12 SHRI FAHEEMUDDIN 6525328.59 L1

13 MANOHAR LAL AND COMPANY 6525328.59 L1