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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.2 LAccepted-AOC 0 10171721 3 MAHALAXMI APPAT MANIBAUG ABRAMA VALSAD GUJARAT 396001 | 101717 | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹31.2 L+₹6.0 L (23.8%)Rejected-Finance | 2 | Rejected-Finance SECOND LOWEST | |
| 3 | 3₹33.8 L+₹8.6 L (34.0%)Rejected-Finance | 3 | Rejected-Finance THIRD LOWEST | |
| 4 | 4₹34.9 L+₹9.7 L (38.4%)Rejected-Finance | 4 | Rejected-Finance FOUR LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical BID PROCEDURE NOT FOLLOW |
Tender Value
₹37.7 L
EMD Value
₹3.8 L
Closing Date
26 Oct 2020, 12:00 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
CARTAGE OF BULK BITUMEN FROM MATHURA REFINARY TO CENTRAL STORE OF PD PWD KUSHINAGAR
2020_CEGKP_522375_1
2297/7A DATE 08/10/2020
Open Tender
Civil Works - Others
Fixed-rate
365 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
EE PD PWD KUSHINAGAR
₹3.8 L
Yes
OFFICE OF EE PD PWD KUSHINAGAR
2 Dec 2020
20 Oct 2020
26 Oct 2020
20 Oct 2020
26 Oct 2020
20 Oct 2020
23 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 31-Oct-2020 01:40 PM Tender Title: CARTAGE OF BULK BITUMEN FROM MATHURA REFINARY TO CENTRAL STORE OF PD PWD KUSHINAGAR Tender ID: 2020_CEGKP_522375_1
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: CARTAGE OF BULK BITUMEN FROM MATHURA REFINARY TO CENTRAL STORE OF PD PWD KUSHINAGAR in Financial Year 2019- 2020
Contract No: 2297/7A DATE 08-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARG TRANSLINK INDIA PRIVATE LIMITED(GSTN-NA) 3767400.00 -10.22 3382371.72 Thirty Three Lakh Eighty Two Thousand Three Hundred and Seventy One
2.00 m/s goyal roadways(GSTN-NA) 3767400.00 -17.08 3123928.08 Thirty One Lakh Twenty Three Thousand Nine Hundred and Twenty Eight
3.00 M/s V.K. Traders(GSTN-NA) 3767400.00 -33.00 2524158.00 Twenty Five Lakh Twenty Four Thousand One Hundred and Fifty Eight
4.00 SHREE RAM ENTERPRISES(GSTN-NA) 3767400.00 -7.25 3494263.50 Thirty Four Lakh Ninty Four Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/s V.K. Traders(2524158.00)
BOQ Summary Details Tender Title: CARTAGE OF BULK BITUMEN FROM MATHURA REFINARY TO CENTRAL STORE OF PD PWD KUSHINAGAR Tender ID: 2020_CEGKP_522375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V.K. Traders 2524158.00 L1
2 m/s goyal roadways 3123928.08 L2
3 GARG TRANSLINK INDIA PRIVATE LIMITED 3382371.72 L3
4 SHREE RAM ENTERPRISES 3494263.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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