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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC 0 10171721 3 MAHALAXMI APPAT MANIBAUG ABRAMA VALSAD GUJARAT 396001 | 101717 | L1 | Accepted-AOC accept | |
| 2 | L2₹27.1 L+₹1.7 L (6.61%)Rejected-Finance | L2 | Rejected-Finance above | |
| 3 | L3₹27.5 L+₹2.1 L (8.13%)Rejected-Finance | L3 | Rejected-Finance above | |
| 4 | L4₹31.7 L+₹6.3 L (25.0%)Rejected-Finance | L4 | Rejected-Finance above | |
| 5 | L5₹33.5 L+₹8.1 L (32.0%)Rejected-Finance | L5 | Rejected-Finance above |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
15 Feb 2021, 10:00 amClosed
EE,CD-2,PWD,Ayodhya
EE,CD-2,PWD,Ayodhya
Cartage of Bulk Bitumen from Mathura Refinary Mathura to Central Store CD-2,PWD, Ayodhya
2021_CEUFZ_553519_1
7228/6A date 21.12.2020
Open Tender
Civil Works
Fixed-rate
365 days
EE, CD-2, PWD
Cartage of Bulk Bitumen from Mathura Refinary Mathura to Central Store CD-2,PWD, Ayodhya
2 documents required · 2 mandatory
₹854
₹3.5 L
Yes
EE,CD-2,PWD,Ayodhya
9 Mar 2021
10 Feb 2021
15 Feb 2021
10 Feb 2021
15 Feb 2021
10 Feb 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: BHUPESH MANI TRIPATHI Created Date/Time: 01-Mar-2021 12:27 PM Tender Title: Cartage of Bulk Bitumen from Mathura Refinary Mathura to Central Store CD-2,PWD, Ayodhya Tender ID: 2021_CEUFZ_553519_1
Tender Inviting Authority: Executive Engineer CD-2, PWD Ayodhya.
Name of Work: Cartage of Bulk Bitumen from Mathura Refinary Mathura to Central Store CD-2,PWD, Ayodhya
Contract No: 7228/6A Date 21.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S APARNA ASSOCIATES(GSTN-09BHKPS9896J2Z0) 3498000.00 -.60 3477012.00 Thirty Four Lakh Seventy Seven Thousand Tweleve
2.00 R K ROADLINES(GSTN-NA) 3498000.00 -22.60 2707452.00 Twenty Seven Lakh Seven Thousand Four Hundred and Fifty Two
3.00 S.B.B TRANSPORT COMPANY(GSTN-NA) 3498000.00 -21.50 2745930.00 Twenty Seven Lakh Fourty Five Thousand Nine Hundred and Thirty
4.00 AGRAWAL TRANSPORT COMPANY(GSTN-NA) 3498000.00 -9.00 3183180.00 Thirty One Lakh Eighty Three Thousand One Hundred and Eighty
5.00 M/S R.S. ENTERPRISES(GSTN-NA) 3498000.00 2.00 3567960.00 Thirty Five Lakh Sixty Seven Thousand Nine Hundred and Sixty
6.00 M/s V.K. Traders(GSTN-NA) 3498000.00 -27.40 2539548.00 Twenty Five Lakh Thirty Nine Thousand Five Hundred and Fourty Eight
7.00 M/s Gupta Bulk Carrier(GSTN-NA) 3498000.00 -4.20 3351084.00 Thirty Three Lakh Fifty One Thousand Eighty Four
8.00 MANOJ KUMAR SINGH(GSTN-NA) 3498000.00 -.01 3497650.20 Thirty Four Lakh Ninty Seven Thousand Six Hundred and Fifty
9.00 T.T. Transport Company(GSTN-NA) 3498000.00 -1.20 3456024.00 Thirty Four Lakh Fifty Six Thousand Twenty Four
Lowest Amount Quoted BY: M/s V.K. Traders(2539548.00)
BOQ Summary Details Tender Title: Cartage of Bulk Bitumen from Mathura Refinary Mathura to Central Store CD-2,PWD, Ayodhya Tender ID: 2021_CEUFZ_553519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V.K. Traders 2539548.00 L1
2 R K ROADLINES 2707452.00 L2
3 S.B.B TRANSPORT COMPANY 2745930.00 L3
4 AGRAWAL TRANSPORT COMPANY 3183180.00 L4
5 M/s Gupta Bulk Carrier 3351084.00 L5
6 T.T. Transport Company 3456024.00 L6
7 M/S APARNA ASSOCIATES 3477012.00 L7
8 MANOJ KUMAR SINGH 3497650.20 L8
9 M/S R.S. ENTERPRISES 3567960.00 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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