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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -20.00% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹24.4 L (9.96%)Admitted-Finance 71 31 595 A GANDHIGRAM POST SRI SAI LALITHA CONVENT KRANTHI NAGAR VILLAGE TOWN KRANTHI NAGAR CITY VISAKHAPATNAM | -12.03% | ₹2.7 Cr+₹24.4 L (9.96%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹30.3 L (12.4%)Admitted-Finance | -10.08% | ₹2.7 Cr+₹30.3 L (12.4%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹30.6 L (12.5%)Admitted-Finance 20 6 NUCHEM COMPOUND MATURA ROAD NEAR BHATIA CRANES FARIDABAD HARYANA PIN 121002 | FARIDABAD | FARIDABAD | HARYANA | 121002 | -10.00% | ₹2.8 Cr+₹30.6 L (12.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹48.9 L (20.0%)Admitted-Finance 129 PARK STREET PARK STREET KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | -4.00% | ₹2.9 Cr+₹48.9 L (20.0%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
8 Nov 2019, 11:00 amClosed
V.Anniyappan - DGM (Contracts Cell)
CPCL, Manali
Supply and Application of Paints and other painting related jobs in Refinery-3 and Cogen/CPP areas at CPCL - Manali
2019_DGMMC_6574_2
CC012919
Open Tender
Oil/Gas/Lubricants
Works
CPCL, Manali
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹3.1 L
Yes
16 Jan 2020
4 Nov 2019
8 Nov 2019
4 Nov 2019
8 Nov 2019
4 Nov 2019
CPCL e-Procurement Portal Created By: Baskar A.N Created Date/Time: 16-Jan-2020 02:52 PM Tender Title: Supply and Application of Paints and other painting related jobs in Refinery-3 and Cogen/CPP areas at CPCL - Manali Tender ID: 2019_DGMMC_6574_2
Tender Inviting Authority : DGM (Contracts)
Name of Work :Supply and Application of Paints and other painting related jobs in Refinery-3 and Cogen/CPP areas at CPCL – Manali
Contract No : CC 0129 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Worthy Constructions 30561000.00 -10.08 27480451.20 Two Crore Seventy Four Lakh Eighty Thousand Four Hundred and Fifty One
2.00 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 30561000.00 -2.00 29949780.00 Two Crore Ninty Nine Lakh Fourty Nine Thousand Seven Hundred and Eighty
3.00 Kansai Nerolac Paints Ltd 30561000.00 -10.00 27504900.00 Two Crore Seventy Five Lakh Four Thousand Nine Hundred
4.00 SRI SAI KRISHNA BLASTING WORKS 30561000.00 -12.03 26884511.70 Two Crore Sixty Eight Lakh Eighty Four Thousand Five Hundred and Eleven
5.00 BERGER PAINTS INDIA LIMITED 30561000.00 -4.00 29338560.00 Two Crore Ninty Three Lakh Thirty Eight Thousand Five Hundred and Sixty
6.00 S PRINCE HIGH TECH PRIVATE LIMITED 30561000.00 -20.00 24448800.00 Two Crore Fourty Four Lakh Fourty Eight Thousand Eight Hundred
Lowest Amount Quoted BY: S PRINCE HIGH TECH PRIVATE LIMITED(24448800.00)
BOQ Summary Details Tender Title: Supply and Application of Paints and other painting related jobs in Refinery-3 and Cogen/CPP areas at CPCL - Manali Tender ID: 2019_DGMMC_6574_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S PRINCE HIGH TECH PRIVATE LIMITED 24448800.00 L1
2 SRI SAI KRISHNA BLASTING WORKS 26884511.70 L2
3 Worthy Constructions 27480451.20 L3
4 Kansai Nerolac Paints Ltd 27504900.00 L4
5 BERGER PAINTS INDIA LIMITED 29338560.00 L5
6 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 29949780.00 L6
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