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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.6 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Accepted-AOC Work Awarded After lottery system | |
| 2 | 1₹30.6 LRejected-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Rejected-AOC Not Selected From lottery system | |
| 3 | 1₹30.6 LRejected-AOC B 6 BALDA COLONY NISHATGANJ LUCKNOW 226007 | LUCKNOW | UTTAR PRADESH | 226007 | 1 | Rejected-AOC Not Selected From lottery system | |
| 4 | 1₹30.6 LRejected-AOC | 1 | Rejected-AOC Not Selected From lottery system | |
| 5 | 1₹30.6 LRejected-AOC 503 121 24 | LUCKNOW | UTTAR PRADESH | 226020 | 1 | Rejected-AOC Not Selected From lottery system |
Tender Value
₹36.0 L
EMD Value
₹72,000
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 Atrauli
2022_UPSWC_703510_1
20220512128
Open Tender
Civil Works
Percentage
150 days
Atrauli
Only registered contractor with UPSWC can apply
2 documents required · 2 mandatory
₹1,180
U.P State warehousing corporation
₹72,000
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 12:56 PM Tender Title: Repair of UPSWC Godowns at Atrauli Tender ID: 2022_UPSWC_703510_1
Tender Inviting Authority: Managing Director,U.P.State Ware Housing Corporation,Lucknow
Name of Work: Repair of Godown,Boundrywall,C.C.Road,Drain & Office etc at Atrauli
Contract No: 20220512128
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kunwar yadvendra pratap singh(GSTN-09ANXPS0273K2Z4) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
2.00 JAFARGANJ CONSTRUCTION(GSTN-09AFTPA8495H1ZD) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
3.00 M/S YASH ENTERPRISES(GSTN-09ANUPA4201E1ZB) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
5.00 Ankur Constructions(GSTN-09AABFA8377K1Z0) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
6.00 M/S KRISHNA ENTERPRISES(GSTN-09ADTPC1087D1ZJ) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
7.00 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS(GSTN-09CXDPK8818E1Z9) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
8.00 RAJ SHREE CONSTRUCTION(GSTN-09AAWFR4914Q1Z3) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
9.00 BALAJI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-09BNSPD5438B1ZY) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
10.00 M/S A.N CONSTRUCTIONS(GSTN-09AAIFA9513G1ZE) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
11.00 SARVESH KUMAR SINGH(GSTN-09AYZPS2524E1ZW) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
12.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
13.00 GRACY ENTERPRISES(GSTN-NA) 3599268.95 -15.00 3059378.61 Thirty Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: kunwar yadvendra pratap singh,JAFARGANJ CONSTRUCTION,M/S YASH ENTERPRISES,A.T.CONS.,Ankur Constructions,M/S KRISHNA ENTERPRISES,SHAHRUKH KHAN ENGINEERS AND SUPPLIERS,RAJ SHREE CONSTRUCTION,BALAJI TRADERS AND GENERAL ORDER SUPPLIER,M/S A.N CONSTRUCTIONS,SARVESH KUMAR SINGH,M/S SHIVA ASSOCIATES,GRACY ENTERPRISES(3059378.61)
BOQ Summary Details Tender Title: Repair of UPSWC Godowns at Atrauli Tender ID: 2022_UPSWC_703510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kunwar yadvendra pratap singh 3059378.61 L1
2 JAFARGANJ CONSTRUCTION 3059378.61 L1
3 M/S YASH ENTERPRISES 3059378.61 L1
5 Ankur Constructions 3059378.61 L1
6 M/S KRISHNA ENTERPRISES 3059378.61 L1
7 SHAHRUKH KHAN ENGINEERS AND SUPPLIERS 3059378.61 L1
8 RAJ SHREE CONSTRUCTION 3059378.61 L1
9 BALAJI TRADERS AND GENERAL ORDER SUPPLIER 3059378.61 L1
10 M/S A.N CONSTRUCTIONS 3059378.61 L1
11 SARVESH KUMAR SINGH 3059378.61 L1
12 M/S SHIVA ASSOCIATES 3059378.61 L1
13 GRACY ENTERPRISES 3059378.61 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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