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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 LAccepted-AOC 503 121 24 | LUCKNOW | UTTAR PRADESH | 226020 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹14.1 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹14.1 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹14.1 LRejected-AOC BIJNOR | UTTAR PRADESH | 246701 | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹14.1 LRejected-AOC 227809 | AMETHI | UTTAR PRADESH | 227809 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹16.6 L
EMD Value
₹33,300
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 Majhola(Moradabad)
2022_UPSWC_703552_1
202205129
Open Tender
Civil Works
Percentage
90 days
Majhola(Moradabad)
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹33,300
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 02:29 PM Tender Title: Repair of UPSWC Godowns at Majhola(Moradabad) Tender ID: 2022_UPSWC_703552_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair Work of Godown,Office & Staff Quarter etc Majhola(Moradabad)
Contract No: 202205129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
2.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
3.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
4.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
5.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
6.00 RAJ SHREE CONSTRUCTION(GSTN-09AAWFR4914Q1Z3) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
7.00 BIJNOR CONSTRUCTION and SUPPLIERS(GSTN-09AAGFB3388L2ZY) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
8.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
9.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
10.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
11.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
12.00 GRACY ENTERPRISES(GSTN-NA) 1662163.24 -15.00 1412838.75 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,Ankur Constructions,M/S SHIVA ASSOCIATES,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,RAJ SHREE CONSTRUCTION,BIJNOR CONSTRUCTION and SUPPLIERS,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S A.N CONSTRUCTIONS,MANOHAR LAL AND COMPANY,SARVESH KUMAR SINGH,GRACY ENTERPRISES(1412838.75)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Majhola(Moradabad) Tender ID: 2022_UPSWC_703552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAFARGANJ CONSTRUCTION 1412838.75 L1
2 M/S YASH ENTERPRISES 1412838.75 L1
3 Ankur Constructions 1412838.75 L1
4 M/S SHIVA ASSOCIATES 1412838.75 L1
5 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 1412838.75 L1
6 RAJ SHREE CONSTRUCTION 1412838.75 L1
7 BIJNOR CONSTRUCTION and SUPPLIERS 1412838.75 L1
8 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 1412838.75 L1
9 M/S A.N CONSTRUCTIONS 1412838.75 L1
10 MANOHAR LAL AND COMPANY 1412838.75 L1
11 SARVESH KUMAR SINGH 1412838.75 L1
12 GRACY ENTERPRISES 1412838.75 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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