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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.3 L+₹3.5 L (32.0%)Rejected-Finance | L2 | Rejected-Finance REJEDCTED | |
| 3 | L3₹14.4 L+₹3.6 L (32.8%)Rejected-Finance | L3 | Rejected-Finance REJEDCTED |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
27 Feb 2024, 12:00 pmClosed
EE PD Raebareli
EE PD Raebareli
Cartage of Bulk Bitumen from I.O.C./H.P.C.L. Mathura/ Bhatinda, Refinery to Central Store of the P.D. P.W.D. Raebareli
2024_CEUCZ_901730_1
422/1A/2023-24 DATED 12.02.2024
Open Tender
Civil Works
Fixed-rate
360 days
Raebareli
Cartage of Bulk Bitumen from I.O.C./H.P.C.L. Mathura/ Bhatinda, Refinery to Central Store of the P.D. P.W.D. Raebareli
2 documents required · 2 mandatory
₹860
₹1.5 L
Yes
EE PD Raebareli
18 Apr 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 07-Mar-2024 05:59 PM Tender Title: Cartage of Bulk Bitumen from I.O.C./H.P.C.L. Mathura/ Bhatinda, Refinery to Central Store of the P.D. P.W.D. Raebareli Tender ID: 2024_CEUCZ_901730_1
Tender Inviting Authority: E.E, P.D.. PWD, Raebareli
Name of Work: Cartage of Bulk Bitumen from I.O.C./H.P.C.L. Mathura/Bhatinda Refinery to Central Store of P.D. P.W.D., Raebareli
Contract No: 422/1A/2023-24 Dated 12.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEDANTI MULTIWAYS CO.(GSTN-NA)--4233722 1464000.00 -1.40 1443504.00 Fourteen Lakh Fourty Three Thousand Five Hundred and Four
2.00 R K ROADLINES(GSTN-NA)--4232448 1464000.00 -1.99 1434866.40 Fourteen Lakh Thirty Four Thousand Eight Hundred and Sixty Six
3.00 AGRAWAL TRANSPORT COMPANY(GSTN-NA)--4234476 1464000.00 -25.75 1087020.00 Ten Lakh Eighty Seven Thousand Twenty
Lowest Amount Quoted BY: AGRAWAL TRANSPORT COMPANY(1087020.00)
BOQ Summary Details Tender Title: Cartage of Bulk Bitumen from I.O.C./H.P.C.L. Mathura/ Bhatinda, Refinery to Central Store of the P.D. P.W.D. Raebareli Tender ID: 2024_CEUCZ_901730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL TRANSPORT COMPANY 1087020.00 L1
2 R K ROADLINES 1434866.40 L2
3 VEDANTI MULTIWAYS CO. 1443504.00 L3
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
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