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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹33.7 L+₹1.1 L (3.32%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹35.8 L+₹3.2 L (9.77%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rate | |
| 4 | L4₹36.1 L+₹3.5 L (10.9%)Rejected-Finance | L4 | Rejected-Finance Rejected being Higher Rate |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
2 Feb 2021, 12:00 pmClosed
EE CD PWD AMETHI
EE CD PWD AMETHI
Cartage of Bitumen from Mathura Refinery, Mathura to Jagdishpur Amethi at Central Store.
2021_CEUFZ_548173_1
74/14A DATE 21/01/2021
Open Tender
Civil Works - Roads
Fixed-rate
365 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.6 L
28 Jun 2021
23 Jan 2021
2 Feb 2021
23 Jan 2021
2 Feb 2021
23 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Chaudhary Created Date/Time: 12-Feb-2021 11:22 AM Tender Title: 74/14A Date 21/01/2021 Tender ID: 2021_CEUFZ_548173_1
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Amethi
Name of Work: Cartage of Bitumen from Mathura Refinery, Mathura to Jagdishpur Amethi at Central Store.
Contract No: 74/14A Date 21/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K ROADLINES(GSTN-NA) 3621400.00 -9.99 3259622.14 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Twenty Two
2.00 M/s Gupta Bulk Carrier(GSTN-NA) 3621400.00 -1.20 3577943.20 Thirty Five Lakh Seventy Seven Thousand Nine Hundred and Fourty Three
3.00 AGRAWAL TRANSPORT COMPANY(GSTN-NA) 3621400.00 -7.00 3367902.00 Thirty Three Lakh Sixty Seven Thousand Nine Hundred and Two
4.00 T.T. Transport Company(GSTN-NA) 3621400.00 -.20 3614157.20 Thirty Six Lakh Fourteen Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: R K ROADLINES(3259622.14)
BOQ Summary Details Tender Title: 74/14A Date 21/01/2021 Tender ID: 2021_CEUFZ_548173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ROADLINES 3259622.14 L1
2 AGRAWAL TRANSPORT COMPANY 3367902.00 L2
3 M/s Gupta Bulk Carrier 3577943.20 L3
4 T.T. Transport Company 3614157.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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