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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 32 NO 32 POONGAVANAM STREET MANALI CHENNAI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 78 PARTHASARATHY STREET CHINNASEKKADU MANALI CHENNAI TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
1 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B Ramesh Babu - DGM (Maint - Offsite)
CPCL - Manali, Chennai
MTF area housekeeping works in CPCL Manali Refinery.
2024_DGMMC_9666_1
MC24KVST04
Limited
Oil/Gas/Lubricants
Service
CPCL - Manali
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
1 Oct 2024
27 Sept 2024
1 Oct 2024
27 Sept 2024
1 Oct 2024
27 Sept 2024
CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 01-Oct-2024 02:23 PM Tender Title: MTF area housekeeping works in CPCL Manali Refinery. Tender ID: 2024_DGMMC_9666_1
Tender Inviting Authority: GM (Maint. Offsite)
Name of Work: MTF area housekeeping works in CPCL Manali Refinery
Contract No: MC24KVST04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.GANESAN AND CO (GSTN-33AFQPA4968L1Z0) BID ID -36508 418611.54 40.00 586056.16 Five Lakh Eighty Six Thousand Fifty Six
2.00 Sri Lakshmi Enterprises (GSTN-33AVAPS1080P1ZC) BID ID -36509 418611.54 5.00 439542.12 Four Lakh Thirty Nine Thousand Five Hundred and Fourty Two
3.00 RAJA ENGINEERING WORKS (GSTN-33AFUPP3438C1ZD) BID ID -36511 418611.54 39.99 586014.29 Five Lakh Eighty Six Thousand Fourteen
4.00 SASTHA CONSTRUCTION(GSTN-NA)--36506 418611.54 32.50 554660.29 Five Lakh Fifty Four Thousand Six Hundred and Sixty
5.00 Harsha Enterprises(GSTN-NA)--36505 418611.54 11.21 465537.89 Four Lakh Sixty Five Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Sri Lakshmi Enterprises(439542.12)
BOQ Summary Details Tender Title: MTF area housekeeping works in CPCL Manali Refinery. Tender ID: 2024_DGMMC_9666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Lakshmi Enterprises 439542.12 L1
2 Harsha Enterprises 465537.89 L2
3 SASTHA CONSTRUCTION 554660.29 L3
4 RAJA ENGINEERING WORKS 586014.29 L4
5 A.GANESAN AND CO 586056.16 L5
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