MTF area cleaning works in CPCL Manali Refinery

CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 03-Oct-2024 02:03 PM Tender Title: MTF area cleaning works in CPCL Manali Refinery Tender ID: 2024_DGMMC_9670_1

Tender Inviting Authority: GM (Maint. Offsite)

Name of Work: MTF area cleaning works in CPCL Manali Refinery

Contract No: MC24KVST05

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 RAJA ENGINEERING WORKS (GSTN-33AFUPP3438C1ZD) BID ID -36512 416744.45 39.99 583400.56 Five Lakh Eighty Three Thousand Four Hundred

2.00 A.GANESAN AND CO (GSTN-33AFQPA4968L1Z0) BID ID -36513 416744.45 40.00 583442.23 Five Lakh Eighty Three Thousand Four Hundred and Fourty Two

3.00 DIVYA ENGINEERING WORKS (GSTN-33BCSPS5674K1ZQ) BID ID -36517 416744.45 10.00 458418.90 Four Lakh Fifty Eight Thousand Four Hundred and Eighteen

4.00 Sri Lakshmi Enterprises (GSTN-33AVAPS1080P1ZC) BID ID -36510 416744.45 9.90 458002.15 Four Lakh Fifty Eight Thousand Two

5.00 Harsha Enterprises(GSTN-NA)--36522 416744.45 31.00 545935.23 Five Lakh Fourty Five Thousand Nine Hundred and Thirty Five

6.00 SASTHA CONSTRUCTION(GSTN-NA)--36521 416744.45 35.00 562605.01 Five Lakh Sixty Two Thousand Six Hundred and Five

Lowest Amount Quoted BY: Sri Lakshmi Enterprises(458002.15)

BOQ Summary Details Tender Title: MTF area cleaning works in CPCL Manali Refinery Tender ID: 2024_DGMMC_9670_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sri Lakshmi Enterprises 458002.15 L1

2 DIVYA ENGINEERING WORKS 458418.90 L2

3 Harsha Enterprises 545935.23 L3

4 SASTHA CONSTRUCTION 562605.01 L4

5 RAJA ENGINEERING WORKS 583400.56 L5

6 A.GANESAN AND CO 583442.23 L6