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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.3 LAccepted-AOC 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | ₹29.3 L | 1 | Accepted-AOC Selected From lottery system |
| 2 | 1₹29.3 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | ₹29.3 L | 1 | Rejected-AOC Not Selected From lottery system |
| 3 | 1₹29.3 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | ₹29.3 L | 1 | Rejected-AOC Not Selected From lottery system |
| 4 | 1₹29.3 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | ₹29.3 L | 1 | Rejected-AOC Not Selected From lottery system |
| 5 | 1₹29.3 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | ₹29.3 L | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹34.5 L
EMD Value
₹69,000
Closing Date
20 Dec 2025, 6:00 pmClosed
Managing Director UPSWC
U.P. State warehousing corporation New Hyderabad Lucknow 226007
Repair/Construction of UPSWC Godowns at Gajraula (Amroha) Part-B
2025_UPSWC_1096057_1
2025122610-2
Open Tender
Civil Works
90 days
Gajraula (Amroha)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P. State warehousing corporation
₹69,000
Head Office UPSWC
27 Jan 2026
5 Dec 2025
22 Dec 2025
5 Dec 2025
20 Dec 2025
5 Dec 2025
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Singh Created Date/Time: 02-Jan-2026 02:13 PM Tender Title: Repair/Construction of UPSWC Godowns at Gajraula (Amroha) Part-B Tender ID: 2025_UPSWC_1096057_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Boundarywall Etc. At Gajraula (Amroha) Part-B
Contract No: 2025122610-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJNOR CONSTRUCTION and SUPPLIERS (GSTN-09AAGFB3388L2ZY) BID ID -5749457 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
2.00 M/s satyavir singh contractor (GSTN-09BBFPS2116E1ZU) BID ID -5757691 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
3.00 M/S MAS CONSTRUCTION (GSTN-09ABBFM0122H1ZQ) BID ID -5753960 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
4.00 MAA DURGA CONSTRUCTION (GSTN-09ABJFM0732B1ZM) BID ID -5754035 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
5.00 M/S A.N CONSTRUCTIONS (GSTN-09AAIFA9513G1ZE) BID ID -5755883 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
6.00 SHRI FAHEEMUDDIN (GSTN-09AAIPF0118L1ZU) BID ID -5757295 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
7.00 M/S YASH ENTERPRISES (GSTN-09ANUPA4201E1ZB) BID ID -5757476 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
8.00 A.T.CONS. (GSTN-09ACVPT2679R1Z1) BID ID -5753843 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
9.00 SUMAN ENTERPRISES (GSTN-09AAFPO1496B1ZQ) BID ID -5755668 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
10.00 Ankur Constructions (GSTN-09AABFA8377K1Z0) BID ID -5756111 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
11.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS (GSTN-09CXDPK8818E1Z9) BID ID -5758137 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
12.00 S.D ENTERPRISES (GSTN-09AVHPS6605F1ZC) BID ID -5758192 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
13.00 SARVESH KUMAR SINGH (GSTN-09AYZPS2524E1ZW) BID ID -5758203 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
14.00 JAFARGANJ CONSTRUCTION (GSTN-09AFTPA8495H1ZD) BID ID -5759195 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
15.00 SHIVA ASSOCIATES (GSTN-NA) BID ID -5759212 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
16.00 M/S KRISHNA TRADERS (GSTN-NA) BID ID -5757987 3445400.82 -15.00 2928590.70 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: BIJNOR CONSTRUCTION and SUPPLIERS,A.T.CONS.,M/S MAS CONSTRUCTION,MAA DURGA CONSTRUCTION,SUMAN ENTERPRISES,M/S A.N CONSTRUCTIONS,Ankur Constructions,SHRI FAHEEMUDDIN,M/S YASH ENTERPRISES,M/s satyavir singh contractor,M/S KRISHNA TRADERS,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,S.D ENTERPRISES,SARVESH KUMAR SINGH,JAFARGANJ CONSTRUCTION,SHIVA ASSOCIATES(2928590.70)
BOQ Summary Details Tender Title: Repair/Construction of UPSWC Godowns at Gajraula (Amroha) Part-B Tender ID: 2025_UPSWC_1096057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJNOR CONSTRUCTION and SUPPLIERS (BID ID -5749457) 2928590.70 L1
3 M/S MAS CONSTRUCTION (BID ID -5753960) 2928590.70 L1
4 MAA DURGA CONSTRUCTION (BID ID -5754035) 2928590.70 L1
5 SUMAN ENTERPRISES (BID ID -5755668) 2928590.70 L1
6 M/S A.N CONSTRUCTIONS (BID ID -5755883) 2928590.70 L1
7 Ankur Constructions (BID ID -5756111) 2928590.70 L1
8 SHRI FAHEEMUDDIN (BID ID -5757295) 2928590.70 L1
9 M/S YASH ENTERPRISES (BID ID -5757476) 2928590.70 L1
10 M/s satyavir singh contractor (BID ID -5757691) 2928590.70 L1
11 M/S KRISHNA TRADERS (BID ID -5757987) 2928590.70 L1
12 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS (BID ID -5758137) 2928590.70 L1
13 S.D ENTERPRISES (BID ID -5758192) 2928590.70 L1
14 SARVESH KUMAR SINGH (BID ID -5758203) 2928590.70 L1
15 JAFARGANJ CONSTRUCTION (BID ID -5759195) 2928590.70 L1
16 SHIVA ASSOCIATES (BID ID -5759212) 2928590.70 L1
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