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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAdmitted-Finance 123 2 H 16 ACHARYA PRAFULLA CHANDRA ROAD MANICKTALLA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | ₹16.4 L | L1 | Admitted-Finance |
| 2 | L2₹19.2 L+₹2.9 L (17.4%)Admitted-Finance 137 GROUND FLOOR SHOP NO 7 GOVINDAPPA NAICKEN STREET SOWCARPET CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | ₹19.2 L+₹2.9 L (17.4%) | L2 | Admitted-Finance |
| 3 | L3₹23.0 L+₹6.6 L (40.3%)Admitted-Finance 10 INDUSTRIAL HOUSE 2ND FLR 51 53 NAGDEVI CROSS LANE MUMBAI MAHARASHTRA 400003 | MUMBAI | MAHARASHTRA | 400003 | ₹23.0 L+₹6.6 L (40.3%) | L3 | Admitted-Finance |
| 4 | L4₹28.1 L+₹11.7 L (71.5%)Admitted-Finance | ₹28.1 L+₹11.7 L (71.5%) | L4 | Admitted-Finance |
| 5 | L5₹28.2 L+₹11.8 L (72.1%)Admitted-Finance | ₹28.2 L+₹11.8 L (72.1%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | S.S.TRADING COMPANY L1 | KRISHNA ELECTRICAL AGENCY L2 | CENTRAL STORES SUPPLYING CO L3 | Manoj Electricals L5 | Gupta Agencies L4 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | 7788120054 | 300 | EA | 431 ₹1,29,300 Lowest | 521 ₹1,56,300 | 659.62 ₹1,97,886 | 850 ₹2,55,000 | 837.8 ₹2,51,340 |
| 2.00 | 7788120064 | 200 | EA | 637 ₹1,27,400 Lowest | 965 ₹1,93,000 | 900.34 ₹1,80,068 | 1,120 ₹2,24,000 | 1,150.5 ₹2,30,100 |
| 3.00 | 7788120104 | 200 | EA | 1,056 ₹2,11,200 Lowest | 1,675 ₹3,35,000 | 1,597.72 ₹3,19,544 | 2,050 ₹4,10,000 | 2,041.4 ₹4,08,280 |
| 4.00 | 7788120174 | 200 | EA | 1,303 ₹2,60,600 Lowest | 1,878 ₹3,75,600 | 1,805.4 ₹3,61,080 | 2,250 ₹4,50,000 | 2,301 ₹4,60,200 |
| 5.00 | 7788122804 | 100 | EA | 1,708 ₹1,70,800 | 1,492 ₹1,49,200 Lowest | 2,138.16 ₹2,13,816 | 2,950 ₹2,95,000 | 2,832 ₹2,83,200 |
| 6.00 | 7788123994 | 100 | EA | 2,182 ₹2,18,200 | 1,880 ₹1,88,000 Lowest | 3,198.98 ₹3,19,898 | 4,150 ₹4,15,000 | 4,130 ₹4,13,000 |
| 7.00 | 7788127864 | 100 | EA | 2,025 ₹2,02,500 Lowest | 2,582 ₹2,58,200 | 2,853.24 ₹2,85,324 | 3,550 ₹3,55,000 | 3,540 ₹3,54,000 |
| 8.00 | 7788275834 | 100 | EA | 717 ₹71,700 Lowest | 850 ₹85,000 | 965.24 ₹96,524 | 920 ₹92,000 | 944 ₹94,400 |
| 9.00 | 7788275854 | 100 | EA | 550 ₹55,000 Lowest | 645 ₹64,500 | 729.24 ₹72,924 | 700 ₹70,000 | 708 ₹70,800 |
| 10.00 | 7788310304 | 100 | EA | 10 ₹1,000 | 8 ₹800 Lowest | 11.51 ₹1,151 | 10 ₹1,000 | 8.26 ₹826 |
Tender Value
Refer Docs
Closing Date
11 Sept 2026, 2:00 pmClosed
DGM(M and C) i/c
CPCL- Manali, Chennai.
Procurement of Cable glands and lugs for CPCL
2026_DGMMC_10359_1
C18M26R301
Open Tender
Electrical - All
Supply
7 days
CPCL- Manali
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
15 Sept 2026
7 Sept 2026
11 Sept 2026
7 Sept 2026
11 Sept 2026
7 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | 7788120054 | 300 | EA | - | - |
| 2 | 7788120064 | 200 | EA | - | - |
| 3 | 7788120104 | 200 | EA | - | - |
| 4 | 7788120174 | 200 | EA | - | - |
| 5 | 7788122804 | 100 | EA | - | - |
| 6 | 7788123994 | 100 | EA | - | - |
| 7 | 7788127864 | 100 | EA | - | - |
| 8 | 7788275834 | 100 | EA | - | - |
| 9 | 7788275854 | 100 | EA | - | - |
| 10 | 7788310304 | 100 | EA | - | - |
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