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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.7 L+₹5,708.10 (3.41%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹1.8 L+₹13,280.85 (7.93%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹2.2 L+₹49,470.20 (29.5%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹2.2 L+₹57,081 (34.1%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
4 Oct 2021, 11:00 amClosed
Mr. R. Ilango, GM-1 (CBR Project)
CPCL, 536, Anna Salai, Teynampet, Chennai-18
Repair Works at round about granite tiles, painting works of barricades, road dividers, traffic island and replacements of existing stickers at Vanjore Checkpost in Nagapattinam
2021_DGMMC_8199_1
CPCL-CBRP 3021
Limited
Services
Item Rate
15 days
CPCL-CBR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
6 Oct 2021
29 Sept 2021
4 Oct 2021
29 Sept 2021
4 Oct 2021
1 Oct 2021
CPCL e-Procurement Portal Created By: Sukumar N Created Date/Time: 04-Oct-2021 02:36 PM Tender Title: Repair Works at round about at Vanjor Checkpost in Nagapattinam Tender ID: 2021_DGMMC_8199_1
Tender Inviting Authority: GM-1 (CBR Project)
Name of work : Repair Works at round about granite tiles, painting works of barricades, road dividers, traffic island and replacements of existing stickers at Vanjore Checkpost in Nagapattinam
Contract No: CPCL-CBRP 3021 dated 29.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SR Enterprises(GSTN-33ATMPS6878D1Z5) 190270.00 18.00 224518.60 Two Lakh Twenty Four Thousand Five Hundred and Eighteen
2.00 DELTA ENGINEERING SERVICE(GSTN-33AAEPR1652F1ZZ) 190270.00 -9.00 173145.70 One Lakh Seventy Three Thousand One Hundred and Fourty Five
3.00 K.Vijayakumar(GSTN-NA) 190270.00 14.00 216907.80 Two Lakh Sixteen Thousand Nine Hundred and Seven
4.00 LINGAM ENTERPRISES(GSTN-NA) 190270.00 -5.02 180718.45 One Lakh Eighty Thousand Seven Hundred and Eighteen
5.00 EMERO PAINTERS(GSTN-NA) 190270.00 -12.00 167437.60 One Lakh Sixty Seven Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: EMERO PAINTERS(167437.60)
BOQ Summary Details Tender Title: Repair Works at round about at Vanjor Checkpost in Nagapattinam Tender ID: 2021_DGMMC_8199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERO PAINTERS 167437.60 L1
2 DELTA ENGINEERING SERVICE 173145.70 L2
3 LINGAM ENTERPRISES 180718.45 L3
4 K.Vijayakumar 216907.80 L4
5 SR Enterprises 224518.60 L5
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