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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 14 JAGANATHA ACHARI STREET AVURIKOLLAIMEDU MANALI CHINNASEKKADU TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 78 PARTHASARATHY STREET CHINNASEKKADU MANALI CHENNAI TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance NO 13 MARCIL AVENUE PERUMAL KOIL ST PERIYASEKKADU MADHAVARAM CHENNAI TIRUVALLUR TAMIL NADU 600051 | CHENNAI | TAMIL NADU | 600051 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
29 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 Tanks -114, 115, 116, 117, 118 and 614 of CPCL
2024_DGMMC_9694_1
MC24KVST05
Limited
Oil/Gas/Lubricants
Service
CPCL, Manali - Chennai.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
29 Oct 2024
25 Oct 2024
29 Oct 2024
25 Oct 2024
29 Oct 2024
25 Oct 2024
CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 29-Oct-2024 12:16 PM Tender Title: MTF area housekeeping works in Tanks -114, 115, 116, 117, 118 and 614 of CPCL Tender ID: 2024_DGMMC_9694_1
Tender Inviting Authority: GM (Maint. Offsite)
Name of Work: MTF area housekeeping works in Tanks – 114, 115, 116, 117, 118 and 614 of CPCL
Contract No: MC24KVST05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA ENGINEERING WORKS (GSTN-33AFUPP3438C1ZD) BID ID -36574 416744.45 75.00 729302.79 Seven Lakh Twenty Nine Thousand Three Hundred and Two
2.00 Sri Ganapathy Enterprises (GSTN-33ACBFS4896H2ZT) BID ID -36578 416744.45 50.00 625116.68 Six Lakh Twenty Five Thousand One Hundred and Sixteen
3.00 DIVYA ENGINEERING WORKS (GSTN-33BCSPS5674K1ZQ) BID ID -36594 416744.45 15.00 479256.12 Four Lakh Seventy Nine Thousand Two Hundred and Fifty Six
4.00 SASTHA CONSTRUCTION(GSTN-NA)--36584 416744.45 50.00 625116.68 Six Lakh Twenty Five Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: DIVYA ENGINEERING WORKS(479256.12)
BOQ Summary Details Tender Title: MTF area housekeeping works in Tanks -114, 115, 116, 117, 118 and 614 of CPCL Tender ID: 2024_DGMMC_9694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA ENGINEERING WORKS 479256.12 L1
2 Sri Ganapathy Enterprises 625116.68 L2
3 SASTHA CONSTRUCTION 625116.68 L2
4 RAJA ENGINEERING WORKS 729302.79 L3
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