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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance MANALI CHENNAI 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 95A KUMARAN STREET K K THAZHAI M M C TIRUVALLUR TAMIL NADU 600051 | CHENNAI | TAMIL NADU | 600051 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
12 Sept 2025, 11:00 amClosed
GM (Materials and Contracts)
CPCL- Manali, Chennai.
Pre-monsoon works, Piperack and Storm Water drains reliability improvement works at CPCL, Manali
2025_DGMMC_10114_1
CPCLV25403
Limited
Civil - All
Service
CPCL- Manali
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
12 Sept 2025
8 Sept 2025
12 Sept 2025
8 Sept 2025
12 Sept 2025
9 Sept 2025
CPCL e-Procurement Portal Created By: Vyshnavi A Created Date/Time: 12-Sep-2025 02:19 PM Tender Title: Pre-monsoon works, Piperack and Storm Water drains reliability improvement works at CPCL, Manali Tender ID: 2025_DGMMC_10114_1
Tender Inviting Authority: GM (MATERIALS & CONTRACTS)
Name of Work: Pre-monsoon works, Piperack and Storm Water drains reliability improvement works at CPCL, Manali
Tender No: CPCLV25403
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.K. CUTTING TECH PVT.LTD (GSTN-33AAFCP0073Q2Z6) BID ID -37990 6025396.78 0.00 6025396.78 Sixty Lakh Twenty Five Thousand Three Hundred and Ninty Six
2.00 VLogesh Engineering (GSTN-33ADZPV1832D2Z9) BID ID -38011 6025396.78 249.00 21028634.76 Two Crore Ten Lakh Twenty Eight Thousand Six Hundred and Thirty Four
3.00 D.L Engineering (GSTN-33ATDPS7655K1Z6) BID ID -38010 6025396.78 15.00 6929206.30 Sixty Nine Lakh Twenty Nine Thousand Two Hundred and Six
4.00 sanjana sri constructions (GSTN-NA) BID ID -38013 6025396.78 50.12 9045325.65 Ninty Lakh Fourty Five Thousand Three Hundred and Twenty Five
5.00 Varam Constructions (GSTN-NA) BID ID -37989 6025396.78 20.00 7230476.14 Seventy Two Lakh Thirty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: P.K. CUTTING TECH PVT.LTD(6025396.78)
BOQ Summary Details Tender Title: Pre-monsoon works, Piperack and Storm Water drains reliability improvement works at CPCL, Manali Tender ID: 2025_DGMMC_10114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. CUTTING TECH PVT.LTD (BID ID -37990) 6025396.78 L1
2 D.L Engineering (BID ID -38010) 6929206.30 L2
3 Varam Constructions (BID ID -37989) 7230476.14 L3
4 sanjana sri constructions (BID ID -38013) 9045325.65 L4
5 VLogesh Engineering (BID ID -38011) 21028634.76 L5
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