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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-Finance | ₹5.3 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹5.3 Cr+₹25,000 (0.05%)Rejected-Finance | ₹5.3 Cr+₹25,000 (0.05%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹8.6 Cr+₹3.3 Cr (63.3%)Rejected-Finance 52E JEROMIA APARTMENTS IIND AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | ₹8.6 Cr+₹3.3 Cr (63.3%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Work order 26612408 (FO and asphalt reclaiming jobs) is not meeting similar work requirement.work order 70064900 is not meeting successfully executed value of work under contract. |
Tender Value
Refer Docs
Closing Date
17 Jan 2025, 11:00 amClosed
G KANAGARAJ - DGM Contracts
CPCL, Manali - Chennai.
Annual Rate Contract for Civil Works in Zone-V at CPCL Manali
2024_DGMMC_9792_1
CPCLH24495
Open Tender
Civil - All
Tender cum Auction
CPCL, Manali - Chennai.
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
CPCL, Manali - Chennai.
22 Feb 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
17 Jan 2025
6 Jan 2025
3 Jan 2025
CPCL e-Procurement Portal Created By: Hemandra Kumar Created Date/Time: 22-Feb-2025 08:33 AM Tender Title: Annual Rate Contract for Civil Works in Zone-V at CPCL Manali Tender ID: 2024_DGMMC_9792_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Annual Rate Contract (ARC) for Civil repair works in Zone V at CPCL Manali Refinery
Contract No: CPCLH24495
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HDC POWER SYSTEMS PVT LTD (GSTN-33AABCH1022K1Z4) BID ID -36999 50365187.40 71.20 86225200.82 Eight Crore Sixty Two Lakh Twenty Five Thousand Two Hundred
2.00 D.L Engineering (GSTN-33ATDPS7655K1Z6) BID ID -37016 50365187.40 6.00 53387098.64 Five Crore Thirty Three Lakh Eighty Seven Thousand Ninty Eight
3.00 sanjana sri constructions (GSTN-NA) BID ID -37002 50365187.40 8.22 54505205.80 Five Crore Fourty Five Lakh Five Thousand Two Hundred and Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 HDC POWER SYSTEMS PVT LTD (BID ID -36999) 53387098.00 Not Quoted Not Quoted
2 D.L Engineering (BID ID -37016) 53387098.00 52812098.00 Five Crore Twenty Eight Lakh Tweleve Thousand Ninty Eight
3 sanjana sri constructions (BID ID -37002) 53387098.00 52787098.00 Five Crore Twenty Seven Lakh Eighty Seven Thousand Ninty Eight
Lowest Amount Quoted BY: sanjana sri constructions(52787098.00)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Works in Zone-V at CPCL Manali Tender ID: 2024_DGMMC_9792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.L Engineering (BID ID -37016) 53387098.64 L1
2 sanjana sri constructions (BID ID -37002) 54505205.80 L2
3 HDC POWER SYSTEMS PVT LTD (BID ID -36999) 86225200.82 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Civil Works in Zone-V at CPCL Manali Tender ID: 2024_DGMMC_9792_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 D.L Engineering (BID ID -37016) 53387098.64
2 sanjana sri constructions (BID ID -37002) 54505205.80
3 HDC POWER SYSTEMS PVT LTD (BID ID -36999) 86225200.82
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