Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 52E JEROMIA APARTMENTS IIND AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | Admitted-Finance |
| 4 | Admitted-Finance 40 B DEVAKI NAGAR 1ST STREET PONNIAMMANMEDU CHENNAI TIRUVALLUR TAMIL NADU 600110 | THIRUVALLUR | TAMIL NADU | 600110 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Mar 2021, 11:00 amClosed
B.Murugavel - DGM (Contracts)
CPCL - Manali, Chennai
Carrying out day-to-day routine maintenance electrical works at CPCL - Manali
2021_DGMMC_7853_1
CC002521
Limited
Oil/Gas/Lubricants
Works
CPCL - Manali
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
19 Mar 2021
8 Mar 2021
16 Mar 2021
8 Mar 2021
16 Mar 2021
9 Mar 2021
CPCL e-Procurement Portal Created By: Baskar A.N Created Date/Time: 19-Mar-2021 02:16 PM Tender Title: Carrying out day-to-day routine maintenance electrical works at CPCL - Manali Tender ID: 2021_DGMMC_7853_1
Tender Inviting Authority: DGM (Contracts Cell)
Name of Work: Carrying out day-to-day routine maintenance electrical works at CPCL-Manali
Contract No: CC 0025 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU CONSTRUCTION(GSTN-33ANDPM9775E2ZR) 4042248.99 -27.30 2938715.02 Twenty Nine Lakh Thirty Eight Thousand Seven Hundred and Fifteen
2.00 HDC POWER SYSTEMS PVT LTD(GSTN-33AABCH1022K1Z4) 4042248.99 -5.14 3834477.39 Thirty Eight Lakh Thirty Four Thousand Four Hundred and Seventy Seven
3.00 ELECTRICAL INDIA(GSTN-33AAAFE2087M2ZE) 4042248.99 62.00 6548443.36 Sixty Five Lakh Fourty Eight Thousand Four Hundred and Fourty Three
4.00 SRI LAKSHMI CONSTRUCTION COMPANY(GSTN-33ACGPV5326G1ZK) 4042248.99 -15.21 3427422.92 Thirty Four Lakh Twenty Seven Thousand Four Hundred and Twenty Two
5.00 AK Electricals(GSTN-NA) 4042248.99 -12.90 3520798.87 Thirty Five Lakh Twenty Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: VISHNU CONSTRUCTION(2938715.02)
BOQ Summary Details Tender Title: Carrying out day-to-day routine maintenance electrical works at CPCL - Manali Tender ID: 2021_DGMMC_7853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU CONSTRUCTION 2938715.02 L1
2 SRI LAKSHMI CONSTRUCTION COMPANY 3427422.92 L2
3 AK Electricals 3520798.87 L3
4 HDC POWER SYSTEMS PVT LTD 3834477.39 L4
5 ELECTRICAL INDIA 6548443.36 L5
stage.html
html • 0.03 MB
tech_eval.pdf
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 • 0.04 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 .