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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 14 JAGANATHA ACHARI STREET AVURIKOLLAIMEDU MANALI CHINNASEKKADU TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 78 PARTHASARATHY STREET CHINNASEKKADU MANALI CHENNAI TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance NO 13 MARCIL AVENUE PERUMAL KOIL ST PERIYASEKKADU MADHAVARAM CHENNAI TIRUVALLUR TAMIL NADU 600051 | CHENNAI | TAMIL NADU | 600051 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
29 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B Ramesh Babu - DGM (Maint-Offsite)
CPCL, Manali - Chennai.
MTF area Housekeeping Works in Tanks - 108, 109, 110, 111, 112 and 113 of CPCL
2024_DGMMC_9693_1
MC24KVST04
Limited
Oil/Gas/Lubricants
Service
CPCL, Manali - Chennai.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
29 Oct 2024
25 Oct 2024
29 Oct 2024
25 Oct 2024
29 Oct 2024
25 Oct 2024
CPCL e-Procurement Portal Created By: Govindaraj Gowrisankar Created Date/Time: 29-Oct-2024 12:14 PM Tender Title: MTF area Housekeeping Works in Tanks - 108, 109, 110, 111, 112 and 113 of CPCL Tender ID: 2024_DGMMC_9693_1
Tender Inviting Authority: DGM (Maint-Offsite)
Name of Work: MTF area Housekeeping Works in Tanks - 108, 109, 110, 111, 112 & 113 of CPCL.
Contract No: MC24KVST04
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 -36575 418611.54 80.00 753500.77 Seven Lakh Fifty Three Thousand Five Hundred
2.00 Sri Ganapathy Enterprises (GSTN-33ACBFS4896H2ZT) BID ID -36579 418611.54 50.00 627917.31 Six Lakh Twenty Seven Thousand Nine Hundred and Seventeen
3.00 DIVYA ENGINEERING WORKS (GSTN-33BCSPS5674K1ZQ) BID ID -36595 418611.54 15.00 481403.27 Four Lakh Eighty One Thousand Four Hundred and Three
4.00 SASTHA CONSTRUCTION(GSTN-NA)--36586 418611.54 50.00 627917.31 Six Lakh Twenty Seven Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: DIVYA ENGINEERING WORKS(481403.27)
BOQ Summary Details Tender Title: MTF area Housekeeping Works in Tanks - 108, 109, 110, 111, 112 and 113 of CPCL Tender ID: 2024_DGMMC_9693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA ENGINEERING WORKS 481403.27 L1
2 Sri Ganapathy Enterprises 627917.31 L2
3 SASTHA CONSTRUCTION 627917.31 L2
4 RAJA ENGINEERING WORKS 753500.77 L3
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