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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹17.4 L+₹33,197.56 (1.94%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
24 Mar 2020, 12:00 pmClosed
E.E. C.D.4, P.W.D. Sitapur
Office of the E.E. C.D.4, P.W.D. Sitapur
Cartage of Bulk Bitumen VG-10 From Mathura Refinary to Sitapur (Store)
2020_CEUCZ_450404_1
454 /ETENDER/2019-20 Dt 05-03-2020
Open Tender
Civil Works - Roads
Fixed-rate
365 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
E.E. C.D.4, P.W.D. Sitapur
₹2 L
Yes
Office of the E.E. C.D.4, P.W.D. Sitapur
20 Jun 2020
18 Mar 2020
24 Mar 2020
18 Mar 2020
24 Mar 2020
18 Mar 2020
20 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Brij Pal Singh Created Date/Time: 28-Mar-2020 06:27 PM Tender Title: Cartage of Bulk Bitumen VG-10 From Mathura Refinary to Sitapur (Store) Tender ID: 2020_CEUCZ_450404_1
Tender Inviting Authority:E.E. CD-4, PWD SITAPUR
Name of Work: Cartage of bulk Bitumen Bitumen From Mathura Refinery to Sitapur Store
Contract No: No. 454 /E-TENDER/2019-20 Dated : 05-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gupta Bulk Carrier 1747240.00 -2.30 1707053.48 Seventeen Lakh Seven Thousand Fifty Three
2.00 VEDANTI MULTIWAYS CO. 1747240.00 -.40 1740251.04 Seventeen Lakh Fourty Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/s Gupta Bulk Carrier(1707053.48)
BOQ Summary Details Tender Title: Cartage of Bulk Bitumen VG-10 From Mathura Refinary to Sitapur (Store) Tender ID: 2020_CEUCZ_450404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gupta Bulk Carrier 1707053.48 L1
2 VEDANTI MULTIWAYS CO. 1740251.04 L2
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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