Carry out hot works in Ref - 3 Plants during Ref -3 M and I Shutdown (April - 2021) at CPCL Manali Refinery

CPCL e-Procurement Portal Created By: Kumar N.B Created Date/Time: 04-Mar-2021 02:44 PM Tender Title: Carry out hot works in Ref - 3 Plants during Ref -3 M and I Shutdown (April - 2021) at CPCL Manali Refinery Tender ID: 2021_DGMMC_7731_1

Tender Inviting Authority: DGM (Contracts)

Name of Work: Carryout Hot Works in Ref-3 Plants during Refinery-III M&I Shutdown (April - 2021) at CPCL, Manali Refinery

Contract No: CC 0229 20

SCHEDULE OF WORK / ITEM(S)

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

1.00 Easun Enterprises(GSTN-33AKDPB6934B1ZS) 3957648.00 -3.00 3838918.56 Thirty Eight Lakh Thirty Eight Thousand Nine Hundred and Eighteen

2.00 Lijo Engineering Contractors(GSTN-33AAIPJ0875A2Z5) 3957648.00 18.00 4670024.64 Fourty Six Lakh Seventy Thousand Twenty Four

3.00 St Antonys Engineering Contractors(GSTN-33ADAFS1788G2Z1) 3957648.00 40.00 5540707.20 Fifty Five Lakh Fourty Thousand Seven Hundred and Seven

4.00 HARI ENGINEERING WORKS(GSTN-33AIEPR0321B1Z2) 3957648.00 -5.10 3755807.95 Thirty Seven Lakh Fifty Five Thousand Eight Hundred and Seven

5.00 BUDHAGURUSEAL(GSTN-33AAAFB6407E1Z3) 3957648.00 -8.00 3641036.16 Thirty Six Lakh Fourty One Thousand Thirty Six

6.00 Sri Atchaya Engineering Private Limited(GSTN-33AAQCS0197M1ZS) 3957648.00 60.00 6332236.80 Sixty Three Lakh Thirty Two Thousand Two Hundred and Thirty Six

7.00 National Engineering Works(GSTN-33AAFPE1970Q2Z1) 3957648.00 -28.00 2849506.56 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Six

8.00 ARROW ENGINEERING ENTERPRISES(GSTN-33ANQPR1725C1Z4) 3957648.00 -1.00 3918071.52 Thirty Nine Lakh Eighteen Thousand Seventy One

9.00 SRI SAKTHI ENTERPRISES(GSTN-33AITPD8191N2ZJ) 3957648.00 4.50 4135742.16 Fourty One Lakh Thirty Five Thousand Seven Hundred and Fourty Two

10.00 MERCY PLATES AND VESSELS(GSTN-33AAIPA2907N1ZV) 3957648.00 40.00 5540707.20 Fifty Five Lakh Fourty Thousand Seven Hundred and Seven

11.00 Sri Ganapathy Enterprises(GSTN-NA) 3957648.00 25.00 4947060.00 Fourty Nine Lakh Fourty Seven Thousand Sixty

12.00 Shri Sai Enterprises(GSTN-NA) 3957648.00 -6.10 3716231.47 Thirty Seven Lakh Sixteen Thousand Two Hundred and Thirty One

Lowest Amount Quoted BY: National Engineering Works(2849506.56)

BOQ Summary Details Tender Title: Carry out hot works in Ref - 3 Plants during Ref -3 M and I Shutdown (April - 2021) at CPCL Manali Refinery Tender ID: 2021_DGMMC_7731_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 National Engineering Works 2849506.56 L1

2 BUDHAGURUSEAL 3641036.16 L2

3 Shri Sai Enterprises 3716231.47 L3

4 HARI ENGINEERING WORKS 3755807.95 L4

5 Easun Enterprises 3838918.56 L5

6 ARROW ENGINEERING ENTERPRISES 3918071.52 L6

7 SRI SAKTHI ENTERPRISES 4135742.16 L7

8 Lijo Engineering Contractors 4670024.64 L8

9 Sri Ganapathy Enterprises 4947060.00 L9

10 St Antonys Engineering Contractors 5540707.20 L10

11 MERCY PLATES AND VESSELS 5540707.20 L10

12 Sri Atchaya Engineering Private Limited 6332236.80 L11