Day lighting, debris removal and concrete paving for pipe rack, tank farm and open areas at CPCL Manali Refinery - Phase 2

CPCL e-Procurement Portal Created By: Kumar N.B Created Date/Time: 16-Nov-2020 10:20 AM Tender Title: Day lighting, debris removal and concrete paving for pipe rack, tank farm and open areas at CPCL Manali Refinery - Phase 2 Tender ID: 2020_DGMMC_6854_1

Tender Inviting Authority: DGM (Contracts)

Name of Work: Daylighting, Debris Removal and Concrete Paving for open areas, piperacks and tankfarms at CPCL-Manali Refinery - Phase-2

Contract No: CC 0031 20

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K Sathyapalan Engineering Contracts(GSTN-NA) 16221992.00 -12.00 14275352.96 One Crore Fourty Two Lakh Seventy Five Thousand Three Hundred and Fifty Two

2.00 S.V.Engineering Works(GSTN-NA) 16221992.00 -12.00 14275352.96 One Crore Fourty Two Lakh Seventy Five Thousand Three Hundred and Fifty Two

3.00 A.G. CONSTRUCTIONS(GSTN-NA) 16221992.00 -4.55 15483891.36 One Crore Fifty Four Lakh Eighty Three Thousand Eight Hundred and Ninty One

4.00 Sri Vignesh Enterprises(GSTN-NA) 16221992.00 -15.95 13634584.28 One Crore Thirty Six Lakh Thirty Four Thousand Five Hundred and Eighty Four

5.00 S.L.Engineering(GSTN-NA) 16221992.00 -15.80 13658917.26 One Crore Thirty Six Lakh Fifty Eight Thousand Nine Hundred and Seventeen

6.00 D.L Engineering(GSTN-NA) 16221992.00 -15.30 13740027.22 One Crore Thirty Seven Lakh Fourty Thousand Twenty Seven

7.00 Vendigge Engineering Projects Private Limited(GSTN-NA) 16221992.00 -3.00 15735332.24 One Crore Fifty Seven Lakh Thirty Five Thousand Three Hundred and Thirty Two

8.00 Sneham Enterprises(GSTN-NA) 16221992.00 -18.20 13269589.46 One Crore Thirty Two Lakh Sixty Nine Thousand Five Hundred and Eighty Nine

9.00 V MANI CIVIL CONTRACTOR(GSTN-NA) 16221992.00 -15.55 13699472.24 One Crore Thirty Six Lakh Ninty Nine Thousand Four Hundred and Seventy Two

10.00 PAULRAJ ENGINEERING(GSTN-NA) 16221992.00 -21.00 12815373.68 One Crore Twenty Eight Lakh Fifteen Thousand Three Hundred and Seventy Three

11.00 Anish Infrastructure (Coimbatore) Pvt Ltd(GSTN-NA) 16221992.00 -18.00 13302033.44 One Crore Thirty Three Lakh Two Thousand Thirty Three

12.00 NAVEEN ENTERPRISES(GSTN-NA) 16221992.00 -25.20 12134050.02 One Crore Twenty One Lakh Thirty Four Thousand Fifty

Lowest Amount Quoted BY: NAVEEN ENTERPRISES(12134050.02)

BOQ Summary Details Tender Title: Day lighting, debris removal and concrete paving for pipe rack, tank farm and open areas at CPCL Manali Refinery - Phase 2 Tender ID: 2020_DGMMC_6854_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAVEEN ENTERPRISES 12134050.02 L1

2 PAULRAJ ENGINEERING 12815373.68 L2

3 Sneham Enterprises 13269589.46 L3

4 Anish Infrastructure (Coimbatore) Pvt Ltd 13302033.44 L4

5 Sri Vignesh Enterprises 13634584.28 L5

6 S.L.Engineering 13658917.26 L6

7 V MANI CIVIL CONTRACTOR 13699472.24 L7

8 D.L Engineering 13740027.22 L8

9 K Sathyapalan Engineering Contracts 14275352.96 L9

10 S.V.Engineering Works 14275352.96 L9

11 A.G. CONSTRUCTIONS 15483891.36 L10

12 Vendigge Engineering Projects Private Limited 15735332.24 L11