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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.3 LAccepted-AOC | ₹55.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹58.2 L+₹2.9 L (5.25%)Rejected-Finance | ₹58.2 L+₹2.9 L (5.25%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹61.7 L+₹6.5 L (11.7%)Rejected-Finance | ₹61.7 L+₹6.5 L (11.7%) | L3 | Rejected-Finance Not L1 |
| 4 | L3₹61.7 L+₹6.5 L (11.7%)Rejected-Finance | ₹61.7 L+₹6.5 L (11.7%) | L3 | Rejected-Finance Not L1 |
| 5 | L4₹64.6 L+₹9.4 L (16.9%)Rejected-Finance | ₹64.6 L+₹9.4 L (16.9%) | L4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹69,000
Closing Date
12 Dec 2022, 11:00 amClosed
C. Selvam, DGM (CBR Project - Matl. and Cont.)
CPCL CO, 536, Anna Salai, Teynampet, Chennai - 600018, Tamilnadu
Service Assistance Contract for Maintenance of Project Site areas and Muttam Health Centre (Part-A) and Liaisoning with District Revenue Office and District Collectorate Office (Part-B) for CPCLs CBR Project in Nagapattinam
2022_DGMMC_8858_1
CPCL - CBRP 2722
Limited
Services
Item Rate
180 days
CPCL CBR, Panangudi, Tamilnadu
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹69,000
Yes
21 Dec 2022
1 Dec 2022
12 Dec 2022
1 Dec 2022
12 Dec 2022
7 Dec 2022
CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 12-Dec-2022 03:36 PM Tender Title: Service Assistance Contract for Maintenance of Project Site areas and Muttam Health Centre (Part-A) and Liaisoning with District Revenue Office and District Collectorate Office (Part-B) for CPCLs CBR Project in Nagapattinam Tender ID: 2022_DGMMC_8858_1
Tender Inviting Authority: DGM (CBR Project - Materials & Contracts)
Name of Work : Service Assistance Contract for Maintenance of Project Site areas & Muttam Health Centre (Part-A) and Liaisoning with District Revenue Office & District Collectorate Office (Part-B) for CPCL’s CBR Project in Nagapattinam
Tender No.: CPCL - CBRP 2722
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chempure Technologies P Ltd(GSTN-33AABCC6226A1ZE) 5879244.00 22.50 7202073.90 Seventy Two Lakh Two Thousand Seventy Three
2.00 SR Enterprises(GSTN-33ATMPS6878D1Z5) 5879244.00 -1.09 5815160.24 Fifty Eight Lakh Fifteen Thousand One Hundred and Sixty
3.00 ANANTH ELECTRICALS AND ENGG(GSTN-33AFPPA8065F1ZI) 5879244.00 5.00 6173206.20 Sixty One Lakh Seventy Three Thousand Two Hundred and Six
4.00 MANIMARAN.M(GSTN-34AAKPM1992P1Z0) 5879244.00 9.90 6461289.16 Sixty Four Lakh Sixty One Thousand Two Hundred and Eighty Nine
5.00 K P K ENTERPRISES(GSTN-33AUMPP9464F2Z5) 5879244.00 5.00 6173206.20 Sixty One Lakh Seventy Three Thousand Two Hundred and Six
6.00 PPRAJANS ENGINEERING WORKS(GSTN-33APQPP7305C1ZY) 5879244.00 -6.02 5525607.47 Fifty Five Lakh Twenty Five Thousand Six Hundred and Seven
7.00 Vishal testing and services(GSTN-33AAQFV6706N1ZI) 5879244.00 18.00 6937507.92 Sixty Nine Lakh Thirty Seven Thousand Five Hundred and Seven
8.00 DELTA ENGINEERING SERVICE(GSTN-33AAEPR1652F1ZZ) 5879244.00 10.40 6490685.38 Sixty Four Lakh Ninty Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: PPRAJANS ENGINEERING WORKS(5525607.47)
BOQ Summary Details Tender Title: Service Assistance Contract for Maintenance of Project Site areas and Muttam Health Centre (Part-A) and Liaisoning with District Revenue Office and District Collectorate Office (Part-B) for CPCLs CBR Project in Nagapattinam Tender ID: 2022_DGMMC_8858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PPRAJANS ENGINEERING WORKS 5525607.47 L1
2 SR Enterprises 5815160.24 L2
3 K P K ENTERPRISES 6173206.20 L3
4 ANANTH ELECTRICALS AND ENGG 6173206.20 L3
5 MANIMARAN.M 6461289.16 L4
6 DELTA ENGINEERING SERVICE 6490685.38 L5
7 Vishal testing and services 6937507.92 L6
8 Chempure Technologies P Ltd 7202073.90 L7
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