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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC The bond is created at 5.50 percent below, awarded value as per revised BOQ | |
| 2 | L2₹24.4 L+₹4.2 L (20.8%)Rejected-Finance | L2 | Rejected-Finance Non Responsive |
Tender Value
₹21.4 L
Closing Date
5 Oct 2021, 12:00 pmClosed
EE, CD Building, PWD, Bareilly
Office of EE, CD Building, PWD, Bareilly
Cartage of Bulk Bitumen VG-10 from I.O.C. Mathura refinary, Mathura to Central Store, Biharkalan, CD Building, PWD, Bareilly
2021_CEBLY_624790_1
2158/E-Tender/21-22 dt. 25.09.2021
Open Tender
Shipping/ Transportation/ Vehicle
Fixed-rate
365 days
BAREILLY
Please refer tender document
4 documents required · 4 mandatory
₹944
Exempted
Office of EE, CD Building, PWD, Bareilly
31 Mar 2022
27 Sept 2021
5 Oct 2021
27 Sept 2021
5 Oct 2021
27 Sept 2021
30 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 16-Oct-2021 06:37 PM Tender Title: Cartage of Bulk Bitumen VG-10 from I.O.C. Mathura refinary, Mathura to Central Store, Biharkalan, CD Building, PWD, Bareilly Tender ID: 2021_CEBLY_624790_1
Tender Inviting Authority: EE, CONSTRUCTION DIVISION BUILDING, PWD, BAREILLY
Name of Work: Cartage of Bulk Bitumen from I.O.C. Mathura refinary, Mathura to Central Store, CD Building, PWD, Bareilly
NIT No: 2158/etender/21-22 Date 25.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s goyal roadways(GSTN-NA) 2140000.00 -5.50 2022300.00 Twenty Lakh Twenty Two Thousand Three Hundred
2.00 SHREE RAM ENTERPRISES(GSTN-NA) 2140000.00 14.20 2443880.00 Twenty Four Lakh Fourty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: m/s goyal roadways(2022300.00)
BOQ Summary Details Tender Title: Cartage of Bulk Bitumen VG-10 from I.O.C. Mathura refinary, Mathura to Central Store, Biharkalan, CD Building, PWD, Bareilly Tender ID: 2021_CEBLY_624790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s goyal roadways 2022300.00 L1
2 SHREE RAM ENTERPRISES 2443880.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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