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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.6 LAccepted-AOC | ₹81.6 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹81.9 L+₹30,034.03 (0.37%)Rejected-Finance | ₹81.9 L+₹30,034.03 (0.37%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹83.6 L+₹2.0 L (2.50%)Rejected-Finance | ₹83.6 L+₹2.0 L (2.50%) | L3 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
21 Feb 2022, 11:00 amClosed
Mr. R. Ilango, GM-1 (CBR Project)
CPCL, 536, Anna Salai, Teynampet, Chennai-18
Annual Rate Contract for Providing Transport Services at CPCLs CBR 9 MMTPA Project at Nagapattinam
2022_DGMMC_8345_1
CPCL-CBRP 0222
Open Tender
Services
Item Rate
730 days
CPCL-CBR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹96,000
Yes
24 Mar 2022
1 Feb 2022
21 Feb 2022
1 Feb 2022
21 Feb 2022
16 Feb 2022
CPCL e-Procurement Portal Created By: Sukumar N Created Date/Time: 11-Mar-2022 11:00 AM Tender Title: Annual Rate Contract for Providing Transport Services at CPCLs CBR 9 MMTPA Project at Nagapattinam Tender ID: 2022_DGMMC_8345_1
Tender Inviting Authority: GM-1 (CBR Project) BoQ1
Name of Work: Providing Transport Services at Cauvery Basin Refinery-9MMTPA Project, Panangudi, Nagapattinam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Joe Transport(GSTN-33AGKPM9680J1ZT) 9101220.00 -10.34 8160153.85 Eighty One Lakh Sixty Thousand One Hundred and Fifty Three
2.00 LAKSHMI TRAVELS(GSTN-33AJFPM0077M1Z4) 9101220.00 -8.10 8364021.18 Eighty Three Lakh Sixty Four Thousand Twenty One
3.00 HARINI TRAVELS(GSTN-NA) 9101220.00 -10.01 8190187.88 Eighty One Lakh Ninty Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: Joe Transport(8160153.85)
BOQ Summary Details Tender Title: Annual Rate Contract for Providing Transport Services at CPCLs CBR 9 MMTPA Project at Nagapattinam Tender ID: 2022_DGMMC_8345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Joe Transport 8160153.85 L1
2 HARINI TRAVELS 8190187.88 L2
3 LAKSHMI TRAVELS 8364021.18 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Providing Transport Services at CPCLs CBR 9 MMTPA Project at Nagapattinam Tender ID: 2022_DGMMC_8345_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Joe Transport 8160153.85
2 HARINI TRAVELS 8190187.88 30034.03 .37% 15.00% MSME
3 LAKSHMI TRAVELS 8364021.18
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