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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.3 Cr+₹10.4 L (8.92%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr+₹10.4 L (8.92%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹15.2 L (13.1%)Rejected-Finance | ₹1.3 Cr+₹15.2 L (13.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹15.4 L (13.2%)Rejected-Finance | ₹1.3 Cr+₹15.4 L (13.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹16.4 L (14.1%)Rejected-Finance | ₹1.3 Cr+₹16.4 L (14.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
26 Jun 2023, 11:00 amClosed
Mr. R. Ilango, GM-1 (CBR Project)
CPCL, 536, Anna Salai, Teynampet, Chennai-18
Service Assistance Contract for Maintenance of Project Site areas and Muttam Health Centre and Liaisoning with District Revenue Office and District Collectorate Office for CPCLs CBR Project in Nagapattinam
2023_DGMMC_9102_1
CPCL CBRP 1423
Open Tender
Services
Tender cum Auction
365 days
CPCL-CBR - NAGAPATTINAM
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.4 L
Yes
13 Jul 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
26 Jun 2023
22 Jun 2023
CPCL e-Procurement Portal Created By: Sukumar N Created Date/Time: 01-Jul-2023 12:29 PM Tender Title: Service Assistance Contract for Maintenance of Project Site areas for CPCLs CBR Project in Nagapattinam Tender ID: 2023_DGMMC_9102_1
Tender Inviting Authority: GM-1 (CBR Project) BoQ1
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
Contract No: CPCL-CBRP 1423
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 12071040.00 5.00 12674592.00 One Crore Twenty Six Lakh Seventy Four Thousand Five Hundred and Ninty Two
2.00 TNC ENGINEERS PVT LTD(GSTN-33AADCT6406B1ZV) 12071040.00 10.00 13278144.00 One Crore Thirty Two Lakh Seventy Eight Thousand One Hundred and Fourty Four
3.00 ELECTRICAL INDIA(GSTN-33AAAFE2087M2ZE) 12071040.00 9.17 13177954.37 One Crore Thirty One Lakh Seventy Seven Thousand Nine Hundred and Fifty Four
4.00 Vishal testing and services(GSTN-33AAQFV6706N1ZI) 12071040.00 12.23 13547328.19 One Crore Thirty Five Lakh Fourty Seven Thousand Three Hundred and Twenty Eight
5.00 J.DHAKSHANI ENTERPRISES(GSTN-33AGPPJ8471P2ZJ) 12071040.00 10.00 13278144.00 One Crore Thirty Two Lakh Seventy Eight Thousand One Hundred and Fourty Four
6.00 DELTA ENGINEERING SERVICE(GSTN-33AAEPR1652F1ZZ) 12071040.00 9.00 13157433.60 One Crore Thirty One Lakh Fifty Seven Thousand Four Hundred and Thirty Three
7.00 MANIMARAN.M(GSTN-34AAKPM1992P1Z0) 12071040.00 -3.50 11648553.60 One Crore Sixteen Lakh Fourty Eight Thousand Five Hundred and Fifty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Vishal testing and services 11648554.00 Not Quoted Not Quoted
2 DELTA ENGINEERING SERVICE 11648554.00 Not Quoted Not Quoted
3 MANIMARAN.M 11648554.00 11636554.00 One Crore Sixteen Lakh Thirty Six Thousand Five Hundred and Fifty Four
4 TNC ENGINEERS PVT LTD 11648554.00 Not Quoted Not Quoted
5 J.DHAKSHANI ENTERPRISES 11648554.00 Not Quoted Not Quoted
6 ELECTRICAL INDIA 11648554.00 Not Quoted Not Quoted
7 CALCUTTA TUBE COMPANY 11648554.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: MANIMARAN.M(11636554.00)
BOQ Summary Details Tender Title: Service Assistance Contract for Maintenance of Project Site areas for CPCLs CBR Project in Nagapattinam Tender ID: 2023_DGMMC_9102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIMARAN.M 11648553.60 L1
2 CALCUTTA TUBE COMPANY 12674592.00 L2
3 DELTA ENGINEERING SERVICE 13157433.60 L3
4 ELECTRICAL INDIA 13177954.37 L4
5 TNC ENGINEERS PVT LTD 13278144.00 L5
6 J.DHAKSHANI ENTERPRISES 13278144.00 L5
7 Vishal testing and services 13547328.19 L6
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