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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹9.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹10.5 Cr+₹70.2 L (7.19%)Rejected-AOC CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹10.5 Cr+₹70.2 L (7.19%) | L2 | Rejected-AOC L2 |
| 3 | L3₹10.5 Cr+₹72.6 L (7.43%)Rejected-AOC | ₹10.5 Cr+₹72.6 L (7.43%) | L3 | Rejected-AOC L3 |
| 4 | L4₹10.6 Cr+₹80.7 L (8.26%)Rejected-AOC | ₹10.6 Cr+₹80.7 L (8.26%) | L4 | Rejected-AOC L4 |
| 5 | L5₹11.0 Cr+₹1.2 Cr (12.7%)Rejected-AOC | ₹11.0 Cr+₹1.2 Cr (12.7%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
16 Aug 2025, 6:00 pmClosed
DGM TERMINAL
IPPL ENNORE
HANDLING, HOUSEKEEPING, CLEARING, CARTAGE AND MISCELLANEOUS WORKS at LPG Import /Export Terminal, Ennore
2025_IPPL_242592_1
IPPL/ENN/PT-31/2025-26
Open Tender
Repair and Maintenance Services
Percentage
1095 days
IPPL ENNORE
REFER TENDER
3 documents required · 3 mandatory
₹0
₹3.7 L
Yes
IPPL ENNORE
11 Oct 2025
25 Jul 2025
18 Aug 2025
26 Jul 2025
16 Aug 2025
7 Aug 2025
26 Jul 2025 - 14 Aug 2025
6 Aug 2025
Government eProcurement System Created By: G Chockalingam Created Date/Time: 18-Aug-2025 03:43 PM Tender Title: HANDLING, HOUSEKEEPING, CLEARING, CARTAGE WORKS Tender ID: 2025_IPPL_242592_1
Tender Inviting Authority: DGM (TERMINAL)
Name of Work: HANDLING, HOUSEKEEPING, CLEARING, CARTAGE AND MISCELLANEOUS WORKS at LPG Import /Export Terminal, Ennore
Contract No: IPPL/ENN/PT-31/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prumatech Services Pvt Ltd (GSTN-NA) BID ID -887125 94647686.00 -6.21 104748678.90 Ten Crore Fourty Seven Lakh Fourty Eight Thousand Six Hundred and Seventy Eight
2.00 M.Dinakaran (GSTN-NA) BID ID -885740 94647686.00 -12.50 97723738.18 Nine Crore Seventy Seven Lakh Twenty Three Thousand Seven Hundred and Thirty Eight
3.00 VISHAL TESTING AND SERVICES (GSTN-NA) BID ID -886956 94647686.00 -6.00 104983215.87 Ten Crore Fourty Nine Lakh Eighty Three Thousand Two Hundred and Fifteen
4.00 A S K AGENCIES (GSTN-NA) BID ID -885606 94647686.00 -1.40 110120692.39 Eleven Crore One Lakh Twenty Thousand Six Hundred and Ninty Two
5.00 Major Arvind Murabatte (GSTN-NA) BID ID -886972 94647686.00 -5.27 105798511.06 Ten Crore Fifty Seven Lakh Ninty Eight Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: M.Dinakaran(97723738.18)
BOQ Summary Details Tender Title: HANDLING, HOUSEKEEPING, CLEARING, CARTAGE WORKS Tender ID: 2025_IPPL_242592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.Dinakaran (BID ID -885740) 97723738.18 L1
2 Prumatech Services Pvt Ltd (BID ID -887125) 104748678.90 L2
3 VISHAL TESTING AND SERVICES (BID ID -886956) 104983215.87 L3
4 Major Arvind Murabatte (BID ID -886972) 105798511.06 L4
5 A S K AGENCIES (BID ID -885606) 110120692.39 L5
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