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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-AOC | ₹48.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹51.4 L+₹3.4 L (7.03%)Rejected-Finance | ₹51.4 L+₹3.4 L (7.03%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹53.4 L+₹5.3 L (11.1%)Rejected-Finance | ₹53.4 L+₹5.3 L (11.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹54.4 L+₹6.3 L (13.1%)Rejected-Finance | ₹54.4 L+₹6.3 L (13.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹56.3 L+₹8.2 L (17.1%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹56.3 L+₹8.2 L (17.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 11:00 amClosed
C. Selvam, DGM (CBR Project - Matl. and Cont.)
CPCL Corporate Office, Anna Salai, Teynampet, Chennai, Tamilnadu
Service Assistance Contract for Project site enabling works, Housing complex maintenance works, Muttam health centre maintenance, housekeeping works (Part-A) and Liaisoning with District Revenue, Collectorate Offices (Part-B) for CPCLs CBR Project
2021_DGMMC_8276_1
CPCL - CBRP 3521
Limited
Services
Item Rate
181 days
CPCL CBR, Panangudi, Tamilnadu
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
22 Dec 2021
2 Dec 2021
15 Dec 2021
2 Dec 2021
15 Dec 2021
12 Dec 2021
CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 15-Dec-2021 05:28 PM Tender Title: Service Assistance Contract for Project site enabling works, Housing complex maintenance works, Muttam health centre maintenance, housekeeping works (Part-A) and Liaisoning with District Revenue, Collectorate Offices (Part-B) for CPCLs CBR Project Tender ID: 2021_DGMMC_8276_1
Tender Inviting Authority: DGM (CBR Project - Materials & Contracts)
Name of Work : Service Assistance Contract for Project site enabling works, Housing complex maintenance works, Muttam health centre maintenance & housekeeping works (Part-A) and Liaisoning with District Revenue & Collectorate Offices (Part-B) for CPCL’s CBR Project in Nagapattinam
Tender No.: CPCL - CBRP 3521
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 5224536.00 7.70 5626825.27 Fifty Six Lakh Twenty Six Thousand Eight Hundred and Twenty Five
2.00 SR Enterprises(GSTN-33ATMPS6878D1Z5) 5224536.00 4.04 5435607.25 Fifty Four Lakh Thirty Five Thousand Six Hundred and Seven
3.00 MANIMARAN.M(GSTN-34AAKPM1992P1Z0) 5224536.00 -8.00 4806573.12 Fourty Eight Lakh Six Thousand Five Hundred and Seventy Three
4.00 ANANTH ELECTRICALS AND ENGG(GSTN-33AFPPA8065F1ZI) 5224536.00 9.00 5694744.24 Fifty Six Lakh Ninty Four Thousand Seven Hundred and Fourty Four
5.00 TECHSOL ENGINEERING SERVICES (I) PVT. LIMITED(GSTN-33AADCT1863A1ZU) 5224536.00 15.00 6008216.40 Sixty Lakh Eight Thousand Two Hundred and Sixteen
6.00 Chempure Technologies P Ltd(GSTN-33AABCC6226A1ZE) 5224536.00 20.07 6273100.38 Sixty Two Lakh Seventy Three Thousand One Hundred
7.00 DELTA ENGINEERING SERVICE(GSTN-33AAEPR1652F1ZZ) 5224536.00 -1.53 5144600.60 Fifty One Lakh Fourty Four Thousand Six Hundred
8.00 Emmai Engineering Works(GSTN-33AAGPE9231R1ZE) 5224536.00 9.50 5720866.92 Fifty Seven Lakh Twenty Thousand Eight Hundred and Sixty Six
9.00 PPRAJANS ENGINEERING WORKS(GSTN-33APQPP7305C1ZY) 5224536.00 9.58 5725046.55 Fifty Seven Lakh Twenty Five Thousand Fourty Six
10.00 LINGAM ENTERPRISES(GSTN-NA) 5224536.00 2.19 5338953.34 Fifty Three Lakh Thirty Eight Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: MANIMARAN.M(4806573.12)
BOQ Summary Details Tender Title: Service Assistance Contract for Project site enabling works, Housing complex maintenance works, Muttam health centre maintenance, housekeeping works (Part-A) and Liaisoning with District Revenue, Collectorate Offices (Part-B) for CPCLs CBR Project Tender ID: 2021_DGMMC_8276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIMARAN.M 4806573.12 L1
2 DELTA ENGINEERING SERVICE 5144600.60 L2
3 LINGAM ENTERPRISES 5338953.34 L3
4 SR Enterprises 5435607.25 L4
5 CALCUTTA TUBE COMPANY 5626825.27 L5
6 ANANTH ELECTRICALS AND ENGG 5694744.24 L6
7 Emmai Engineering Works 5720866.92 L7
8 PPRAJANS ENGINEERING WORKS 5725046.55 L8
9 TECHSOL ENGINEERING SERVICES (I) PVT. LIMITED 6008216.40 L9
10 Chempure Technologies P Ltd 6273100.38 L10
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