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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -18.78% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹17.6 L (6.43%)Admitted-Finance | -13.56% | ₹2.9 Cr+₹17.6 L (6.43%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹19.4 L (7.08%)Admitted-Finance 71 31 595 A GANDHIGRAM POST SRI SAI LALITHA CONVENT KRANTHI NAGAR VILLAGE TOWN KRANTHI NAGAR CITY VISAKHAPATNAM | -13.03% | ₹2.9 Cr+₹19.4 L (7.08%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹19.5 L (7.12%)Admitted-Finance 129 PARK STREET PARK STREET KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | -13.00% | ₹2.9 Cr+₹19.5 L (7.12%) | L4 | Admitted-Finance |
| 5 | L5₹3.0 Cr+₹29.5 L (10.8%)Admitted-Finance | -10.01% | ₹3.0 Cr+₹29.5 L (10.8%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
14 Nov 2019, 11:00 amClosed
V.Anniyappan - DGM (Contracts Cell)
CPCL, Manali
Annual Rate Contract (ARC) For Supply and Applications of Paints in Offsite Areas at CPCL - Manali
2019_DGMMC_6577_1
CC011719
Open Tender
Civil - Painting, Sand blasting
Works
CPCL, Manali
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹3.4 L
Yes
CPCL, Manali
10 Aug 2020
16 Oct 2019
14 Nov 2019
16 Oct 2019
14 Nov 2019
8 Nov 2019
25 Oct 2019
CPCL e-Procurement Portal Created By: Vasantha Kumar M Created Date/Time: 10-Aug-2020 03:04 PM Tender Title: Annual Rate Contract (ARC) For Supply and Applications of Paints in Offsite Areas at CPCL - Manali Tender ID: 2019_DGMMC_6577_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Annual Rate Contract (ARC) For Supply & Applications of Paints in Offsite Areas at CPCL - Manali
Contract No: CC 0117 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 century industries 33652750.00 -10.01 30284109.73 Three Crore Two Lakh Eighty Four Thousand One Hundred and Nine
2.00 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 33652750.00 -.75 33400354.38 Three Crore Thirty Four Lakh Three Hundred and Fifty Four
3.00 Kansai Nerolac Paints Ltd 33652750.00 -9.00 30624002.50 Three Crore Six Lakh Twenty Four Thousand Two
4.00 SRI SAI KRISHNA BLASTING WORKS 33652750.00 -13.03 29267796.68 Two Crore Ninty Two Lakh Sixty Seven Thousand Seven Hundred and Ninty Six
5.00 BERGER PAINTS INDIA LIMITED 33652750.00 -13.00 29277892.50 Two Crore Ninty Two Lakh Seventy Seven Thousand Eight Hundred and Ninty Two
6.00 S PRINCE HIGH TECH PRIVATE LIMITED 33652750.00 -18.78 27332763.55 Two Crore Seventy Three Lakh Thirty Two Thousand Seven Hundred and Sixty Three
7.00 SOUTHERN ENGINEERS AND CORROSION CONTROLS 33652750.00 -13.56 29089437.10 Two Crore Ninty Lakh Eighty Nine Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: S PRINCE HIGH TECH PRIVATE LIMITED(27332763.55)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) For Supply and Applications of Paints in Offsite Areas at CPCL - Manali Tender ID: 2019_DGMMC_6577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S PRINCE HIGH TECH PRIVATE LIMITED 27332763.55 L1
2 SOUTHERN ENGINEERS AND CORROSION CONTROLS 29089437.10 L2
3 SRI SAI KRISHNA BLASTING WORKS 29267796.68 L3
4 BERGER PAINTS INDIA LIMITED 29277892.50 L4
5 century industries 30284109.73 L5
6 Kansai Nerolac Paints Ltd 30624002.50 L6
7 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 33400354.38 L7
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