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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC CHENNAI | VIRUDHUNAGAR | TAMIL NADU | 626140 | ₹1.5 Cr | L1 | Accepted-AOC Contract No 10050086 dt 22.07.2024 |
| 2 | L2₹1.7 Cr+₹24.5 L (16.4%)Rejected-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | ₹1.7 Cr+₹24.5 L (16.4%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.9 Cr+₹39.6 L (26.4%)Rejected-Finance 17 JAMSHEDJI TATA ROAD CHURCHGATE MUMBAI MAHARASHTRA 400020 | MUMBAI | MAHARASHTRA | 400020 | ₹1.9 Cr+₹39.6 L (26.4%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.0 Cr+₹46.9 L (31.3%)Rejected-Finance MUMBAI SUBURBAN MAHARASHTRA 400059 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹2.0 Cr+₹46.9 L (31.3%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.2 Cr+₹72.2 L (48.2%)Rejected-Finance CHENNAI | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹2.2 Cr+₹72.2 L (48.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
25 Mar 2024, 11:00 amClosed
M.Hari - SM (Purchase)
CPCL, Manali - Chennai.
Supply of Demulsifier
2024_DGMMC_9365_2
M/D/C01B/DEMULSIFIER/018/23-24
Open Tender
Chemical - All
Supply
CPCL, Manali - Chennai.
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.2 L
Yes
24 Jul 2024
28 Feb 2024
25 Mar 2024
28 Feb 2024
25 Mar 2024
29 Feb 2024
Demulsifier
(i)In case of IGST supplies, the applicable IGST(%) shall be indicated clearly against Sl.No. 14
(ii)In case of CGST & IGST, applicable CGST(%) & SGST(%) shall be indicated clearly against Sl.No. 12 & 13 respectively.
HINDUSTAN PETROLEUM CORPORATION LIMITED
AUCHTELPRODUCTSLTD
UNITOP CHEMICALS PRIVATE LIMITED
Halliburton Vasu Solutions LLP
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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