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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC | L1 | Accepted-AOC Tender Accepted | |
| 2 | L2₹38.5 L+₹43,458.80 (1.14%)Rejected-Finance | L2 | Rejected-Finance Financial Bid rejected being higher rate | |
| 3 | L3₹39.3 L+₹1.2 L (3.22%)Rejected-Finance | L3 | Rejected-Finance Financial Bid rejected being higher rate | |
| 4 | L4₹39.5 L+₹1.4 L (3.73%)Rejected-Finance | L4 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
5 May 2021, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Cartage of Bulk bitumen from Mathura Refinery to P.D. P.W.D. store at Unnao
2021_CEUCZ_583934_1
949/A-1 Dt. 13-04-2021
Open Tender
Civil Construction Goods
Fixed-rate
730 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹4.0 L
Yes
EE PD PWD Unnao
8 Jun 2021
23 Apr 2021
6 May 2021
26 Apr 2021
5 May 2021
28 Apr 2021
28 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY VERMA Created Date/Time: 25-May-2021 01:09 PM Tender Title: Cartage of Bulk bitumen from Mathura Refinery to P.D. P.W.D. store at Unnao Tender ID: 2021_CEUCZ_583934_1
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Cartage of Bulk bitumen from Mathura Refinery to P.D. P.W.D. store at Unnao
Tender Notice No: 949/A-1 Dt. 13-04-2021
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) 3950800.00 -.50 3931046.00 Thirty Nine Lakh Thirty One Thousand Fourty Six
2.00 LAXMI OIL CARRIER(GSTN-NA) 3950800.00 -2.50 3852030.00 Thirty Eight Lakh Fifty Two Thousand Thirty
3.00 AGRAWAL TRANSPORT COMPANY(GSTN-NA) 3950800.00 -3.60 3808571.20 Thirty Eight Lakh Eight Thousand Five Hundred and Seventy One
4.00 SHREE RAM ENTERPRISES(GSTN-NA) 3950800.00 0.00 3950800.00 Thirty Nine Lakh Fifty Thousand Eight Hundred
Lowest Amount Quoted BY: AGRAWAL TRANSPORT COMPANY(3808571.20)
BOQ Summary Details Tender Title: Cartage of Bulk bitumen from Mathura Refinery to P.D. P.W.D. store at Unnao Tender ID: 2021_CEUCZ_583934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL TRANSPORT COMPANY 3808571.20 L1
2 LAXMI OIL CARRIER 3852030.00 L2
3 m/s goyal roadways 3931046.00 L3
4 SHREE RAM ENTERPRISES 3950800.00 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
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