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| # | 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
EMD Value
₹20,000
Closing Date
6 Oct 2023, 11:00 amClosed
G.Kanagaraj - DGM (Contracts)
CPCL - Manali, Chennai
Supply, Erection and Dismantling of scaffolding for pipeline inspection / thickness gauging in RESID SRU Plants 14 and 74, at CPCL, Manali Refinery
2023_DGMMC_9237_1
CC021023
Limited
Oil/Gas/Lubricants
Service
CPCL - Manali
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹20,000
Yes
6 Oct 2023
29 Sept 2023
6 Oct 2023
29 Sept 2023
6 Oct 2023
2 Oct 2023
CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 06-Oct-2023 02:10 PM Tender Title: Supply, Erection and Dismantling of scaffolding for pipeline inspection / thickness gauging in RESID SRU Plants 14 and 74, at CPCL, Manali Refinery Tender ID: 2023_DGMMC_9237_1
Tender Inviting Authority: DGM (CONTRACTS)
Name of Work: Supply, Erection & Dismantling of scaffolding for pipeline inspection / thickness gauging in RESID SRU Plants 14 & 74, at CPCL, Manali Refinery
Tender No: CC021023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Devi Enterprises(GSTN-33AAJPR1966K1ZA) 2542310.25 -17.10 2486938.73 Twenty Four Lakh Eighty Six Thousand Nine Hundred and Thirty Eight
2.00 Sri Ganapathy Enterprises(GSTN-33ACBFS4896H2ZT) 2542310.25 -10.00 2699933.49 Twenty Six Lakh Ninty Nine Thousand Nine Hundred and Thirty Three
3.00 BUDHAGURUSEAL(GSTN-33AAAFB6407E1Z3) 2542310.25 -12.40 2627935.26 Twenty Six Lakh Twenty Seven Thousand Nine Hundred and Thirty Five
4.00 ARROW ENGINEERING ENTERPRISES(GSTN-33ANQPR1725C1Z4) 2542310.25 -20.50 2384941.25 Twenty Three Lakh Eighty Four Thousand Nine Hundred and Fourty One
5.00 VINAYAGA ENTERPRISES(GSTN-NA) 2542310.25 -19.20 2423940.28 Twenty Four Lakh Twenty Three Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: ARROW ENGINEERING ENTERPRISES(2384941.25)
BOQ Summary Details Tender Title: Supply, Erection and Dismantling of scaffolding for pipeline inspection / thickness gauging in RESID SRU Plants 14 and 74, at CPCL, Manali Refinery Tender ID: 2023_DGMMC_9237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARROW ENGINEERING ENTERPRISES 2384941.25 L1
2 VINAYAGA ENTERPRISES 2423940.28 L2
3 Sri Devi Enterprises 2486938.73 L3
4 BUDHAGURUSEAL 2627935.26 L4
5 Sri Ganapathy Enterprises 2699933.49 L5
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