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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹9.8 L+₹1.9 L (23.9%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
9 Mar 2024, 12:00 pmClosed
cd3 pwd mainpuri
cd3 pwd mainpuri
cartage of bitumen vg10 vg 30 and crmb 55 iocl mathura to cd3 mainpuri store
2024_CEAGR_910602_1
274 dt. 02.03.24
Open Tender
Civil Works
Lump-sum
365 days
cartage of bitumen vg10 vg 30 and crmb 55 iocl mat
cartage of bitumen vg10 vg 30 and crmb 55 iocl mathura to cd3 mainpuri store
2 documents required · 2 mandatory
₹944
₹1 L
Yes
29 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
4 Mar 2024 - 9 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 12-Mar-2024 04:05 PM Tender Title: cartage of bitumen vg10 vg 30 and crmb 55 iocl mathura to cd3 mainpuri store Tender ID: 2024_CEAGR_910602_1
Tender Inviting Authority: EE CD-3. PWD Mainpuri
Name of Work: vkbZ0vks0lh0fy0] dh eFkqjk fjQkbZujh ls fuekZ.k [k.M&3] yks0fu0fo0 eSuiqjh fLFkr dsUnzh; Hk.Mkj ij ohth0&10] oh0th0&30 ,oa lh0vkj0,e0ch0&55 cYd fcVqfeu dh <qykbZ dk dk;ZA
Contract No: 274/nivida dt. 02.03.2014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AGRAWAL ROAD LINES(GSTN-NA)--4286248 990600.00 -20.10 791489.40 Seven Lakh Ninty One Thousand Four Hundred and Eighty Nine
2.00 M/s PAWAN KUMAR TRANSPORTERS(GSTN-NA)--4286127 990600.00 -1.00 980694.00 Nine Lakh Eighty Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: M/S AGRAWAL ROAD LINES(791489.40)
BOQ Summary Details Tender Title: cartage of bitumen vg10 vg 30 and crmb 55 iocl mathura to cd3 mainpuri store Tender ID: 2024_CEAGR_910602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGRAWAL ROAD LINES 791489.40 L1
2 M/s PAWAN KUMAR TRANSPORTERS 980694.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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