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| # | Company | Status |
|---|---|---|
| 1 | 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 |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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
₹49.8 L
Closing Date
15 Mar 2025, 2:00 pmClosed
Deputy General Manager (Contracts)
CPCL- Manali, Chennai.
Attending NMI related jobs in Refinery-III units, Cogen and CPP units at CPCL, Manali
2025_DGMMC_9864_1
CPCLV25088
Limited
Services
Service
CPCL- Manali
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
15 Mar 2025
12 Mar 2025
15 Mar 2025
12 Mar 2025
15 Mar 2025
13 Mar 2025
CPCL e-Procurement Portal Created By: Vyshnavi A Created Date/Time: 15-Mar-2025 03:48 PM Tender Title: Attending NMI related jobs in Refinery-III units, Cogen and CPP units at CPCL, Manali Tender ID: 2025_DGMMC_9864_1
Tender Inviting Authority: GM (MATERIALS & CONTRACTS)
Name of Work: Attending NMI related jobs in Refinery-III units, Cogen and CPP units at CPCL, Manali
Tender No: CPCLV25088
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PPRAJANS ENGINEERING WORKS (GSTN-33APQPP7305C1ZY) BID ID -37201 4984190.07 8.00 5382925.28 Fifty Three Lakh Eighty Two Thousand Nine Hundred and Twenty Five
2.00 HARI ENGINEERING WORKS (GSTN-33AIEPR0321B1Z2) BID ID -37203 4984190.07 15.00 5731818.58 Fifty Seven Lakh Thirty One Thousand Eight Hundred and Eighteen
3.00 Lijo Engineering Contractors (GSTN-33AAIPJ0875A2Z5) BID ID -37205 4984190.07 -5.20 4725012.19 Fourty Seven Lakh Twenty Five Thousand Tweleve
4.00 Sri Ganapathy Enterprises (GSTN-33ACBFS4896H2ZT) BID ID -37202 4984190.07 50.00 7476285.11 Seventy Four Lakh Seventy Six Thousand Two Hundred and Eighty Five
5.00 SRI SAKTHI ENTERPRISES (GSTN-33AITPD8191N2ZJ) BID ID -37208 4984190.07 0.00 4984190.07 Fourty Nine Lakh Eighty Four Thousand One Hundred and Ninty
6.00 BUDHAGURUSEAL (GSTN-33AAAFB6407E1Z3) BID ID -37211 4984190.07 30.00 6479447.09 Sixty Four Lakh Seventy Nine Thousand Four Hundred and Fourty Seven
7.00 VFAB ENGINEERS PRIVATE LIMITED (GSTN-NA) BID ID -37207 4984190.07 9.50 5457688.13 Fifty Four Lakh Fifty Seven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: Lijo Engineering Contractors(4725012.19)
BOQ Summary Details Tender Title: Attending NMI related jobs in Refinery-III units, Cogen and CPP units at CPCL, Manali Tender ID: 2025_DGMMC_9864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lijo Engineering Contractors (BID ID -37205) 4725012.19 L1
2 SRI SAKTHI ENTERPRISES (BID ID -37208) 4984190.07 L2
3 PPRAJANS ENGINEERING WORKS (BID ID -37201) 5382925.28 L3
4 VFAB ENGINEERS PRIVATE LIMITED (BID ID -37207) 5457688.13 L4
5 HARI ENGINEERING WORKS (BID ID -37203) 5731818.58 L5
6 BUDHAGURUSEAL (BID ID -37211) 6479447.09 L6
7 Sri Ganapathy Enterprises (BID ID -37202) 7476285.11 L7
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