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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.7 LAccepted-AOC | ₹46.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹50.1 L+₹3.4 L (7.28%)Rejected-Finance | ₹50.1 L+₹3.4 L (7.28%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹51.9 L+₹5.2 L (11.1%)Rejected-Finance 95A KUMARAN STREET K K THAZHAI M M C TIRUVALLUR TAMIL NADU 600051 | CHENNAI | TAMIL NADU | 600051 | ₹51.9 L+₹5.2 L (11.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹52.6 L+₹5.9 L (12.6%)Rejected-Finance | ₹52.6 L+₹5.9 L (12.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹55.4 L+₹8.7 L (18.5%)Rejected-Finance | ₹55.4 L+₹8.7 L (18.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
30 Dec 2021, 11:00 amClosed
C. Selvam, DGM (CBR Project - Matl. and Cont.)
CPCL Corporate Office, 536, Anna Salai, Teynampet, Chennai, Tamilnadu
ARC for Clearing, removing grasses, bushes at CPCLs CBR 9 MMTPA Project premises / Muttam Terminal premises in Nagapattinam
2021_DGMMC_8302_1
CPCL - CBRP 3621
Limited
Services
Item Rate
365 days
CPCL CBR, Panangudi, Tamilnadu
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
11 Jan 2022
17 Dec 2021
30 Dec 2021
17 Dec 2021
30 Dec 2021
27 Dec 2021
CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 30-Dec-2021 02:31 PM Tender Title: ARC for Clearing, removing grasses, bushes at CPCLs CBR 9 MMTPA Project premises / Muttam Terminal premises in Nagapattinam Tender ID: 2021_DGMMC_8302_1
Tender Inviting Authority: DGM (CBR Project - Materials & Contracts)
Name of Work : ARC for Clearing, removing grasses, bushes at CPCL's CBR 9 MMTPA Project premises / Muttam Terminal premises in Nagapattinam
Tender No.: CPCL - CBRP 3621
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.C.KANI CONTRACTOR(GSTN-33AFUPK3365H2Z5) 6191285.50 12.00 6934239.76 Sixty Nine Lakh Thirty Four Thousand Two Hundred and Thirty Nine
2.00 V MANI CIVIL CONTRACTOR(GSTN-33AKBPM2120N1ZG) 6191285.50 -15.00 5262592.68 Fifty Two Lakh Sixty Two Thousand Five Hundred and Ninty Two
3.00 DEEPAK ENTERPRISES(GSTN-33AMEPM5440J1Z4) 6191285.50 -1.00 6129372.65 Sixty One Lakh Twenty Nine Thousand Three Hundred and Seventy Two
4.00 VLogesh Engineering (GSTN-33ADZPV1832D2Z9) 6191285.50 -16.10 5194488.53 Fifty One Lakh Ninty Four Thousand Four Hundred and Eighty Eight
5.00 SR Enterprises(GSTN-33ATMPS6878D1Z5) 6191285.50 -10.50 5541200.52 Fifty Five Lakh Fourty One Thousand Two Hundred
6.00 Premkumar Enterprises(GSTN-33AFBPB5163P2ZG) 6191285.50 7.00 6624675.49 Sixty Six Lakh Twenty Four Thousand Six Hundred and Seventy Five
7.00 DELTA ENGINEERING SERVICE(GSTN-33AAEPR1652F1ZZ) 6191285.50 6.00 6562762.63 Sixty Five Lakh Sixty Two Thousand Seven Hundred and Sixty Two
8.00 V.K.CHINNAPILLAI(GSTN-NA) 6191285.50 -10.00 5572156.95 Fifty Five Lakh Seventy Two Thousand One Hundred and Fifty Six
9.00 K.Vijayakumar(GSTN-NA) 6191285.50 -19.00 5014941.26 Fifty Lakh Fourteen Thousand Nine Hundred and Fourty One
10.00 NAVEEN ENTERPRISES(GSTN-NA) 6191285.50 -5.40 5856956.08 Fifty Eight Lakh Fifty Six Thousand Nine Hundred and Fifty Six
11.00 Sneham Enterprises(GSTN-NA) 6191285.50 -24.50 4674420.55 Fourty Six Lakh Seventy Four Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: Sneham Enterprises(4674420.55)
BOQ Summary Details Tender Title: ARC for Clearing, removing grasses, bushes at CPCLs CBR 9 MMTPA Project premises / Muttam Terminal premises in Nagapattinam Tender ID: 2021_DGMMC_8302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sneham Enterprises 4674420.55 L1
2 K.Vijayakumar 5014941.26 L2
3 VLogesh Engineering 5194488.53 L3
4 V MANI CIVIL CONTRACTOR 5262592.68 L4
5 SR Enterprises 5541200.52 L5
6 V.K.CHINNAPILLAI 5572156.95 L6
7 NAVEEN ENTERPRISES 5856956.08 L7
8 DEEPAK ENTERPRISES 6129372.65 L8
9 DELTA ENGINEERING SERVICE 6562762.63 L9
10 Premkumar Enterprises 6624675.49 L10
11 P.C.KANI CONTRACTOR 6934239.76 L11
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