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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.5 CrAccepted-AOC | ₹7.5 Cr Quoted ₹12.7 Cr | L-1 | Accepted-AOC Tender is awarded to the L-1 and L-2 bidders |
| 2 | L-2₹5.2 CrAccepted-AOC | ₹5.2 Cr Quoted ₹13.1 Cr | L-2 | Accepted-AOC Tender is awarded to the L-1 and L-2 bidders |
| 3 | L-3₹13.1 CrRejected-AOC | ₹13.1 Cr | L-3 | Rejected-AOC Tender is awarded to the L-1 and L-2 bidders |
| 4 | L-4₹13.2 CrRejected-AOC MAHESANA GUJARAT 384002 UDYAM GJ 14 0000394 | MAHESANA | GUJARAT | 384002 | ₹13.2 Cr | L-4 | Rejected-AOC Tender is awarded to the L-1 and L-2 bidders |
| 5 | L-5₹13.9 CrRejected-AOC | ₹13.9 Cr | L-5 | Rejected-AOC Tender is awarded to the L-1 and L-2 bidders |
Tender Value
Refer Docs
EMD Value
₹5.8 L
Closing Date
8 Apr 2025, 3:00 pmClosed
CM CandP
Green Gas Bhawan, Plot No. 7/25, Sector-7 Gomti Nagar Extension Lucknow 226010
TRANSPORTATION OF CNG THROUGH MOBILE CASCADES BY LCVS AT AYODHYA and SULTANPUR GA OF GREEN GAS LTD
2025_GGL_230410_1
GreenGas/CO/CandP/055/2024-25
Open Tender
Miscellaneous Services
730 days
Lucknow
As per BQC section II of Tender Documents
6 documents required · 6 mandatory
₹0
₹5.8 L
Yes
Lucknow
29 Jul 2025
19 Mar 2025
9 Apr 2025
19 Mar 2025
8 Apr 2025
28 Mar 2025
19 Mar 2025 - 25 Mar 2025
25 Mar 2025
Government eProcurement System Created By: SHASHANK SHEKHAR SINGH Created Date/Time: 28-May-2025 04:35 PM Tender Title: TRANSPORTATION OF CNG THROUGH MOBILE CASCADES BY LCVs AT AYODHYA and SULTANPUR GA OF GREEN GAS LTD Tender ID: 2025_GGL_230410_1
Tender Inviting Authority: CM(C&P)/CO GGL
Name of Work : TRANSPORTATION OF CNG THROUGH MOBILE CASCADES BY LCV’S AT AYODHYA & SULTANPUR GA OF GREEN GAS LTD
Contract No: GreenGas/CO/CandP/055/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS FROZEN LOGISTICS (GSTN-NA) BID ID -838775 111513162.60 32.00 142479729.00 Fourteen Crore Twenty Four Lakh Seventy Nine Thousand Seven Hundred and Twenty Nine
2.00 EXPO TRANS INDIA LIMITED (GSTN-NA) BID ID -839161 111513162.60 31.00 141511733.49 Fourteen Crore Fifteen Lakh Eleven Thousand Seven Hundred and Thirty Three
3.00 Shri Krishna Logistics (GSTN-NA) BID ID -838484 111513162.60 20.01 125348950.74 Tweleve Crore Fifty Three Lakh Fourty Eight Thousand Nine Hundred and Fifty
4.00 Vajreshwari Enterprises (GSTN-NA) BID ID -835967 111513162.60 16.41 127393204.93 Tweleve Crore Seventy Three Lakh Ninty Three Thousand Two Hundred and Four
5.00 CHAUDHARY TRANSPORT COMPANY (GSTN-NA) BID ID -836214 111513162.60 13.66 132064640.50 Thirteen Crore Twenty Lakh Sixty Four Thousand Six Hundred and Fourty
6.00 JAISWAL ASSOCIATES (GSTN-NA) BID ID -838485 111513162.60 28.48 139073406.70 Thirteen Crore Ninty Lakh Seventy Three Thousand Four Hundred and Six
7.00 I T ASSOCIATES (GSTN-NA) BID ID -839134 111513162.60 31.29 141788981.03 Fourteen Crore Seventeen Lakh Eighty Eight Thousand Nine Hundred and Eighty One
8.00 PRAGATI SALES CORPORATION (GSTN-NA) BID ID -838091 111513162.60 19.95 130818881.34 Thirteen Crore Eight Lakh Eighteen Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Shri Krishna Logistics(125348950.74)
BOQ Summary Details Tender Title: TRANSPORTATION OF CNG THROUGH MOBILE CASCADES BY LCVs AT AYODHYA and SULTANPUR GA OF GREEN GAS LTD Tender ID: 2025_GGL_230410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Krishna Logistics (BID ID -838484) 125348950.74 L1
2 Vajreshwari Enterprises (BID ID -835967) 127393204.93 L2
3 PRAGATI SALES CORPORATION (BID ID -838091) 130818881.34 L3
4 CHAUDHARY TRANSPORT COMPANY (BID ID -836214) 132064640.50 L4
5 JAISWAL ASSOCIATES (BID ID -838485) 139073406.70 L5
6 EXPO TRANS INDIA LIMITED (BID ID -839161) 141511733.49 L6
7 I T ASSOCIATES (BID ID -839134) 141788981.03 L7
8 MS FROZEN LOGISTICS (BID ID -838775) 142479729.00 L8
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