Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AP NO 60 FIFTEENTH CENTRAL CROSS STREET MKB NAGAR VYASARPADI CHENNAI TAMIL NADU 600039 | CHENNAI | TAMIL NADU | 600039 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
14 Aug 2024, 11:00 amClosed
G KANAGARAJ - DGM Contracts
CPCL, Manali - Chennai.
Carry out hot tag item jobs during upcoming M and I Shutdown / unit shutdown jobs at CPCL Manali Refinery - Group-2
2024_DGMMC_9591_1
CPCLN24332
Limited
Oil/Gas/Lubricants
Service
CPCL, Manali - Chennai.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
14 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
14 Aug 2024
10 Aug 2024
CPCL e-Procurement Portal Created By: Kumar N.B Created Date/Time: 14-Aug-2024 02:08 PM Tender Title: Carry out hot tag item jobs during upcoming M and I Shutdown / unit shutdown jobs at CPCL Manali Refinery - Group-2 Tender ID: 2024_DGMMC_9591_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Carry out hot tag item jobs during upcoming M&I Shutdown / unit shutdown jobs at CPCL Manali Refinery - Group - 2
Contract No: CPCLN24332
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARROW ENGINEERING ENTERPRISES (GSTN-33ANQPR1725C1Z4) BID ID -36310 1986691.07 40.00 2781367.50 Twenty Seven Lakh Eighty One Thousand Three Hundred and Sixty Seven
2.00 Sri Ganapathy Enterprises (GSTN-33ACBFS4896H2ZT) BID ID -36315 1986691.07 70.00 3377374.82 Thirty Three Lakh Seventy Seven Thousand Three Hundred and Seventy Four
3.00 BUDHAGURUSEAL (GSTN-33AAAFB6407E1Z3) BID ID -36317 1986691.07 24.00 2463496.93 Twenty Four Lakh Sixty Three Thousand Four Hundred and Ninty Six
4.00 HARI ENGINEERING WORKS (GSTN-33AIEPR0321B1Z2) BID ID -36318 1986691.07 30.00 2582698.39 Twenty Five Lakh Eighty Two Thousand Six Hundred and Ninty Eight
5.00 MRK Engineering(GSTN-NA)--36312 1986691.07 23.00 2443630.02 Twenty Four Lakh Fourty Three Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: MRK Engineering(2443630.02)
BOQ Summary Details Tender Title: Carry out hot tag item jobs during upcoming M and I Shutdown / unit shutdown jobs at CPCL Manali Refinery - Group-2 Tender ID: 2024_DGMMC_9591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRK Engineering 2443630.02 L1
2 BUDHAGURUSEAL 2463496.93 L2
3 HARI ENGINEERING WORKS 2582698.39 L3
4 ARROW ENGINEERING ENTERPRISES 2781367.50 L4
5 Sri Ganapathy Enterprises 3377374.82 L5
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .