Annual Rate Contract (ARC) for Civil repair works in Zone-III and Zone-V at CPCL-Manali Refinery

CPCL e-Procurement Portal Created By: Vasantha Kumar M Created Date/Time: 10-Aug-2021 02:39 PM Tender Title: Annual Rate Contract (ARC) for Civil repair works in Zone-III and Zone-V at CPCL-Manali Refinery Tender ID: 2021_DGMMC_7870_1

Tender Inviting Authority: DGM (Contracts)

Name of Work: Annual Rate Contract (ARC) for Civil repair works in Zone-III & Zone-V at CPCL-Manali Refinery

Contract No: CC 0023 21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Anish Infrastructure (Coimbatore) Pvt Ltd(GSTN-33AAGCA4011L1Z1) 103355660.76 -15.39 87449224.57 Eight Crore Seventy Four Lakh Fourty Nine Thousand Two Hundred and Twenty Four

2.00 Vendigge Engineering Projects Private Limited(GSTN-33AAECV2617H2ZI) 103355660.76 -19.20 83511373.90 Eight Crore Thirty Five Lakh Eleven Thousand Three Hundred and Seventy Three

3.00 S.L.Engineering(GSTN-33ACHPH8632A1Z2) 103355660.76 -21.24 81402918.42 Eight Crore Fourteen Lakh Two Thousand Nine Hundred and Eighteen

4.00 D.L Engineering(GSTN-33ATDPS7655K1Z6) 103355660.76 -14.97 87883318.35 Eight Crore Seventy Eight Lakh Eighty Three Thousand Three Hundred and Eighteen

5.00 K Sathyapalan Engineering Contracts(GSTN-33AFAPS7413J1ZG) 103355660.76 -15.00 87852311.65 Eight Crore Seventy Eight Lakh Fifty Two Thousand Three Hundred and Eleven

6.00 Sri Vignesh Enterprises(GSTN-33AALPK1414B1ZF) 103355660.76 -15.90 86922110.70 Eight Crore Sixty Nine Lakh Twenty Two Thousand One Hundred and Ten

7.00 V MANI CIVIL CONTRACTOR(GSTN-33AKBPM2120N1ZG) 103355660.76 -13.01 89909089.30 Eight Crore Ninty Nine Lakh Nine Thousand Eighty Nine

8.00 S.V.Engineering Works(GSTN-33ADUPR5400Q1ZW) 103355660.76 -20.30 82374461.63 Eight Crore Twenty Three Lakh Seventy Four Thousand Four Hundred and Sixty One

9.00 MASTEK ENGINEERING PRIVATE LIMITED(GSTN-NA) 103355660.76 4.70 108213376.82 Ten Crore Eighty Two Lakh Thirteen Thousand Three Hundred and Seventy Six

10.00 Sneham Enterprises(GSTN-NA) 103355660.76 -20.94 81712985.40 Eight Crore Seventeen Lakh Tweleve Thousand Nine Hundred and Eighty Five

11.00 NAVEEN ENTERPRISES(GSTN-NA) 103355660.76 -19.17 83542380.59 Eight Crore Thirty Five Lakh Fourty Two Thousand Three Hundred and Eighty

Lowest Amount Quoted BY: S.L.Engineering(81402918.42)

BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Civil repair works in Zone-III and Zone-V at CPCL-Manali Refinery Tender ID: 2021_DGMMC_7870_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.L.Engineering 81402918.42 L1

2 Sneham Enterprises 81712985.40 L2

3 S.V.Engineering Works 82374461.63 L3

4 Vendigge Engineering Projects Private Limited 83511373.90 L4

5 NAVEEN ENTERPRISES 83542380.59 L5

6 Sri Vignesh Enterprises 86922110.70 L6

7 Anish Infrastructure (Coimbatore) Pvt Ltd 87449224.57 L7

8 K Sathyapalan Engineering Contracts 87852311.65 L8

9 D.L Engineering 87883318.35 L9

10 V MANI CIVIL CONTRACTOR 89909089.30 L10

11 MASTEK ENGINEERING PRIVATE LIMITED 108213376.82 L11