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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹55.2 L+₹32,969.45 (0.60%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹57.9 L+₹3.0 L (5.51%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹60.6 L+₹5.7 L (10.4%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹65.9 L+₹11.0 L (20.1%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹65,000
Closing Date
21 Jun 2022, 11:00 amClosed
C. Selvam, DGM (CBR Project - Matl. and Cont.)
CPCL CO, Anna Salai, Teynampet, Chennai, Tamilnadu
Service Assistance Contract for Project site enabling works, Housing complex maintenance works, Muttam Health Centre maintenance (Part-A) and Liaisoning with District Revenue Officials Collectorate Office (Part-B) for CPCLs CBR Project in Nagai
2022_DGMMC_8563_1
CPCL - CBRP 1222
Limited
Services
Item Rate
180 days
CPCL CBR, Panangudi, Tamilnadu
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹65,000
Yes
30 Jun 2022
8 Jun 2022
21 Jun 2022
8 Jun 2022
21 Jun 2022
17 Jun 2022
CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 21-Jun-2022 02:16 PM Tender Title: Service Assistance Contract for Project site enabling works, Housing complex maintenance works, Muttam Health Centre maintenance (Part-A) and Liaisoning with District Revenue Officials Collectorate Office (Part-B) for CPCLs CBR Project in Nagai Tender ID: 2022_DGMMC_8563_1
Tender Inviting Authority: DGM (CBR Project - Materials & Contracts)
Name of Work : Service Assistance Contract for Project site enabling works, Housing complex maintenance works, Muttam Health Centre maintenance (Part-A) and Liaisoning with District Revenue Officials & Collectorate Office (Part-B) for CPCL’s CBR Project in Nagapattinam
Tender No.: CPCL - CBRP 1222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SR Enterprises(GSTN-33ATMPS6878D1Z5) 5494908.00 .50 5522382.54 Fifty Five Lakh Twenty Two Thousand Three Hundred and Eighty Two
2.00 ANANTH ELECTRICALS AND ENGG(GSTN-33AFPPA8065F1ZI) 5494908.00 20.00 6593889.60 Sixty Five Lakh Ninty Three Thousand Eight Hundred and Eighty Nine
3.00 Vishal testing and services(GSTN-33AAQFV6706N1ZI) 5494908.00 10.32 6061982.51 Sixty Lakh Sixty One Thousand Nine Hundred and Eighty Two
4.00 DELTA ENGINEERING SERVICE(GSTN-33AAEPR1652F1ZZ) 5494908.00 5.40 5791633.03 Fifty Seven Lakh Ninty One Thousand Six Hundred and Thirty Three
5.00 MANIMARAN.M(GSTN-34AAKPM1992P1Z0) 5494908.00 -.10 5489413.09 Fifty Four Lakh Eighty Nine Thousand Four Hundred and Thirteen
6.00 Chempure Technologies P Ltd(GSTN-33AABCC6226A1ZE) 5494908.00 46.54 8052238.18 Eighty Lakh Fifty Two Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: MANIMARAN.M(5489413.09)
BOQ Summary Details Tender Title: Service Assistance Contract for Project site enabling works, Housing complex maintenance works, Muttam Health Centre maintenance (Part-A) and Liaisoning with District Revenue Officials Collectorate Office (Part-B) for CPCLs CBR Project in Nagai Tender ID: 2022_DGMMC_8563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIMARAN.M 5489413.09 L1
2 SR Enterprises 5522382.54 L2
3 DELTA ENGINEERING SERVICE 5791633.03 L3
4 Vishal testing and services 6061982.51 L4
5 ANANTH ELECTRICALS AND ENGG 6593889.60 L5
6 Chempure Technologies P Ltd 8052238.18 L6
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