Repair of UPSWC Godowns at Fathepur

eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Singh Created Date/Time: 15-Jul-2022 01:54 PM Tender Title: Repair of UPSWC Godowns at Fathepur Tender ID: 2022_UPSWC_703368_1

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

Name of Work: Repair of Godown at Fathepur

Contract No: 20220512148

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) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

6.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

7.00 PARTH ASSOCIATES(GSTN-09BEKPS6618M1ZN) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

8.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

9.00 M/S MAS CONSTRUCTION(GSTN-09ABBFM0122H1ZQ) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

10.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

11.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

12.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

13.00 SHRI FAHEEMUDDIN(GSTN-09AAIPF0118L1ZU) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

14.00 MANOHAR LAL AND COMPANY(GSTN-09AIQPK8224Q2ZA) 9160626.83 -15.00 7786532.81 Seventy Seven Lakh Eighty Six Thousand Five Hundred and Thirty Two

Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Ankur Constructions,M/S KRISHNA ENTERPRISES,PARTH ASSOCIATES,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,M/S MAS CONSTRUCTION,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S SHIVA ASSOCIATES,M/S A.N CONSTRUCTIONS,SHRI FAHEEMUDDIN,MANOHAR LAL AND COMPANY(7786532.81)

BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Fathepur Tender ID: 2022_UPSWC_703368_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA DURGA CONSTRUCTION 7786532.81 L1

2 JAFARGANJ CONSTRUCTION 7786532.81 L1

3 M/S YASH ENTERPRISES 7786532.81 L1

5 Ankur Constructions 7786532.81 L1

6 M/S KRISHNA ENTERPRISES 7786532.81 L1

7 PARTH ASSOCIATES 7786532.81 L1

8 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 7786532.81 L1

9 M/S MAS CONSTRUCTION 7786532.81 L1

10 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 7786532.81 L1

11 M/S SHIVA ASSOCIATES 7786532.81 L1

12 M/S A.N CONSTRUCTIONS 7786532.81 L1

13 SHRI FAHEEMUDDIN 7786532.81 L1

14 MANOHAR LAL AND COMPANY 7786532.81 L1