Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹30.3 L+₹1.8 L (6.19%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹31.2 L+₹2.7 L (9.38%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹31.7 L+₹3.2 L (11.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹35.5 L+₹7.0 L (24.5%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
29 Dec 2020, 12:00 pmClosed
Executive Engineer, C.D.-2, P.W.D., Raebareli
Executive Engineer, C.D.-2, P.W.D., Raebareli
Cartage of Bulk Bitumen from I.O.C.L. Mathura, Refinery to Central Store of C.D.-2, P.W.D., Raebareli
2020_CEUCZ_537023_1
1665/2LEKHA/2020 DT. 04.12.2020
Open Tender
Supply of Materials
Fixed-rate
365 days
RAEBARELI
Cartage of Bulk Bitumen from I.O.C.L. Mathura, Refinery to Central Store of C.D.-2, P.W.D., Raebareli
2 documents required · 2 mandatory
₹860
₹3.6 L
Yes
Executive Engineer, C.D.-2, P.W.D., Raebareli
25 Feb 2021
11 Dec 2020
30 Dec 2020
16 Dec 2020
29 Dec 2020
16 Dec 2020
16 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 21-Jan-2021 01:23 PM Tender Title: Cartage of Bulk Bitumen from I.O.C.L. Mathura, Refinery to Central Store of C.D.-2, P.W.D., Raebareli Tender ID: 2020_CEUCZ_537023_1
Tender Inviting Authority: EE, Construction Division-2, PWD, Raebareli.
Name of Work: Cartage of Bulk Bitumen from I.O.C. Mathura, Refinery to Central Store of C.D.-2, P.W.D., Raebareli
Contract No: 1665/ 2Lekha/2020, Dated : 04-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAKSHYA TRADE LOGISTICS CO.(GSTN-NA) 3562500.00 1.20 3605250.00 Thirty Six Lakh Five Thousand Two Hundred and Fifty
2.00 R K ROADLINES(GSTN-NA) 3562500.00 -20.00 2850000.00 Twenty Eight Lakh Fifty Thousand
3.00 m/s goyal roadways(GSTN-NA) 3562500.00 -15.05 3026343.75 Thirty Lakh Twenty Six Thousand Three Hundred and Fourty Three
4.00 AGRAWAL TRANSPORT COMPANY(GSTN-NA) 3562500.00 -12.50 3117187.50 Thirty One Lakh Seventeen Thousand One Hundred and Eighty Seven
5.00 LAXMI OIL CARRIER(GSTN-NA) 3562500.00 -11.00 3170625.00 Thirty One Lakh Seventy Thousand Six Hundred and Twenty Five
6.00 M/s Gupta Bulk Carrier(GSTN-NA) 3562500.00 -.40 3548250.00 Thirty Five Lakh Fourty Eight Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: R K ROADLINES(2850000.00)
BOQ Summary Details Tender Title: Cartage of Bulk Bitumen from I.O.C.L. Mathura, Refinery to Central Store of C.D.-2, P.W.D., Raebareli Tender ID: 2020_CEUCZ_537023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ROADLINES 2850000.00 L1
2 m/s goyal roadways 3026343.75 L2
3 AGRAWAL TRANSPORT COMPANY 3117187.50 L3
4 LAXMI OIL CARRIER 3170625.00 L4
5 M/s Gupta Bulk Carrier 3548250.00 L5
6 LAKSHYA TRADE LOGISTICS CO. 3605250.00 L6
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 .