Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC 0 10171721 3 MAHALAXMI APPAT MANIBAUG ABRAMA VALSAD GUJARAT 396001 | 101717 | L1 | Accepted-AOC RBMC | |
| 2 | L2₹32.5 L+₹7.1 L (28.1%)Rejected-Finance | L2 | Rejected-Finance RBMC | |
| 3 | L3₹32.6 L+₹7.2 L (28.5%)Rejected-Finance | L3 | Rejected-Finance RBMC | |
| 4 | L4₹35.1 L+₹9.7 L (38.1%)Rejected-Finance | L4 | Rejected-Finance RBMC | |
| 5 | L5₹35.1 L+₹9.7 L (38.1%)Rejected-Finance VIVEKANAND COLONY BLOCK ROAD RUSTAMPUR GANDHI NAGAR BASTI | GONDA | UTTAR PRADESH | 271305 | L5 | Rejected-Finance RBMC |
Tender Value
₹35.1 L
EMD Value
₹3.5 L
Closing Date
9 Oct 2020, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PD PWD BASTI
O/F EXECUTIVE ENGINEER PD PWD BASTI
Cartage of bulk Bitumen Mathura Refinary of Central Store of Provincial Division P.W.D. Basti
2020_CEGKP_517382_1
3231/A-2 Dated 23-09-2020
Open Tender
Civil Works
Lump-sum
730 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD BASTI
₹3.5 L
O/F EXECUTIVE ENGINEER PD PWD BASTI
2 Dec 2020
3 Oct 2020
9 Oct 2020
3 Oct 2020
9 Oct 2020
3 Oct 2020
5 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Rama Shankar Yadav Created Date/Time: 02-Nov-2020 02:35 PM Tender Title: Cartage of bulk Bitumen Mathura Refinary of Central Store of Provincial Division P.W.D. Basti Tender ID: 2020_CEGKP_517382_1
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIALDIVISION PWD BASTI
Name of Work: Cartage of bulk Bitumen Mathura Refinary of Central Store of Provincial Division P.W.D. Basti
Contract No: 3231/ A-2 Dated 23-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RAM ENTERPRISES(GSTN-NA) 3507521.60 -7.25 3253226.28 Thirty Two Lakh Fifty Three Thousand Two Hundred and Twenty Six
2.00 VANDANA OIL CARRIER(GSTN-NA) 3507521.60 -.01 3507170.85 Thirty Five Lakh Seven Thousand One Hundred and Seventy
3.00 M/S A.T. CONSTRUCTION(GSTN-NA) 3507521.60 -.01 3507170.85 Thirty Five Lakh Seven Thousand One Hundred and Seventy
4.00 AGRAWAL TRANSPORT COMPANY(GSTN-NA) 3507521.60 -7.00 3261995.09 Thirty Two Lakh Sixty One Thousand Nine Hundred and Ninty Five
5.00 M/s V.K. Traders(GSTN-NA) 3507521.60 -27.60 2539445.64 Twenty Five Lakh Thirty Nine Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/s V.K. Traders(2539445.64)
BOQ Summary Details Tender Title: Cartage of bulk Bitumen Mathura Refinary of Central Store of Provincial Division P.W.D. Basti Tender ID: 2020_CEGKP_517382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V.K. Traders 2539445.64 L1
2 SHREE RAM ENTERPRISES 3253226.28 L2
3 AGRAWAL TRANSPORT COMPANY 3261995.09 L3
4 VANDANA OIL CARRIER 3507170.85 L4
5 M/S A.T. CONSTRUCTION 3507170.85 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .