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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC | ₹39.5 L | L1 | Accepted-AOC RATE |
| 2 | L2₹39.7 LRejected-Finance | ₹39.7 L | L2 | Rejected-Finance RATE |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical H NO 30 BEHIND SRI SAI HOSPITAL SECTOR D RAJVANSH COLONY BYPASS ROAD KAROND BHOPAL MADHYA PRADESH 462038 INDIA UDYAM MP 10 0006769 | BHOPAL | MADHYA PRADESH | 462038 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
26 May 2020, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
BITUMEN CARTAGE
2020_CEUVZ_472808_1
693/2A DT 16/03/2020
Open Tender
Civil Works
365 days
MIRZAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹950
EE CD2 PWD MIRZAPUR
₹3.9 L
Yes
EE CD2 PWD MIRZAPUR
11 Sept 2020
20 May 2020
26 May 2020
20 May 2020
26 May 2020
20 May 2020
20 May 2020
eProcurement System Government of Uttar Pradesh Created By: Kanhaiya Jha Created Date/Time: 01-Sep-2020 01:42 PM Tender Title: CARTAGE OF BULK BITUMEN Tender ID: 2020_CEUVZ_472808_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-2, PWD, MIRZAPUR
Name of Work: Name of Work: CARTAGE OF BULK BITUMEN FROM MATHURA REFINARY TO CENTRAL STORE CD-2 PWD MIRZAPUR
Contract No: 693/2A DATE 16-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Brijwasi Transport Company 3979479.00 -.70 3951622.65 Thirty Nine Lakh Fifty One Thousand Six Hundred and Twenty Two
2.00 Shree M.L.A. Bulk Carrier 3979479.00 -.30 3967540.56 Thirty Nine Lakh Sixty Seven Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Brijwasi Transport Company(3951622.65)
BOQ Summary Details Tender Title: CARTAGE OF BULK BITUMEN Tender ID: 2020_CEUVZ_472808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Brijwasi Transport Company 3951622.65 L1
2 Shree M.L.A. Bulk Carrier 3967540.56 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid