CPCL e-Procurement Portal
Created By: Tushar Vitthalrao Ghugal
Created Date/Time: 09-Nov-2020 02:14 PM
Tender Title: PROVIDING SERVICE ASSISTANCE FOR MONSOON PREPAREDNESS JOBS IN OFFSITE AREA AT CPCL-MANALI REFINE
Tender ID: 2020_DGMMC_7529_1
Tender Inviting Authority: SM (Maint.Offsite-P&S)
Name of Work: PROVIDING SERVICE ASSISTANCE FOR MONSOON PREPAREDNESS JOBS IN OFFSITE AREA AT CPCL-MANALI REFINERY, CHEN
Contract No: 1757/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Quoted Quoted Rate in Figures and Wo
Rate Percentage
Rate
1.00 Emmai Engineering Works(GSTN-33AAGPE9231R1ZE) 753660.00 -5.00 715977.00
2.00 DR Enterprises(GSTN-33AIVPD9277B2Z1) 753660.00 -5.00 715977.00
3.00 DEEPAK ENTERPRISES(GSTN-33AMEPM5440J1Z4) 753660.00 -5.00 715977.00
4.00 Sri Balaji Engineerings(GSTN-33AEAPB0299Q1ZF) 753660.00 -5.00 715977.00
5.00 Vaduvudai amman industries(GSTN-33ACQPN8006R1ZW) 753660.00 -5.00 715977.00
6.00 HARI ENGINEERING WORKS(GSTN-33AIEPR0321B1Z2) 753660.00 -5.00 715977.00
7.00 BUDHAGURUSEAL(GSTN-33AAAFB6407E1Z3) 753660.00 -10.14 677238.88
8.00 MAHESWARI ENGINEERING WORKS(GSTN- 753660.00 9.00 821489.40
33ADRPR0383D2ZH)
9.00 St Antonys Engineering Contractors(GSTN-NA) 753660.00 15.00 866709.00
10.00 A.V. PANDIYAN(GSTN-NA) 753660.00 46.90 1107126.54
11.00 DHANALAKSHMI ENGINEERING WORKS(GSTN-NA) 753660.00 0.00 753660.00
12.00 Eswar Engineering Works(GSTN-NA) 753660.00 -5.00 715977.00
Lowest Amount Quoted BY: BUDHAGURUSEAL(677238.88)
Portal
rao Ghugal
020 02:14 PM
OBS IN OFFSITE AREA AT CPCL-MANALI REFINERY, CHENNAI-600068
C_7529_1
FSITE AREA AT CPCL-MANALI REFINERY, CHENNAI-600068
ITEM(S)
Quoted Rate in Figures and Words
Amount
Seven Lakh Fifteen Thousand Nine Hundred and
Seventy Seven
Seven Lakh Fifteen Thousand Nine Hundred and
Seventy Seven
Seven Lakh Fifteen Thousand Nine Hundred and
Seventy Seven
Seven Lakh Fifteen Thousand Nine Hundred and
Seventy Seven
Seven Lakh Fifteen Thousand Nine Hundred and
Seventy Seven
Seven Lakh Fifteen Thousand Nine Hundred and
Seventy Seven
Six Lakh Seventy Seven Thousand Two Hundred and
Thirty Eight
Eight Lakh Twenty One Thousand Four Hundred and
Eighty Nine
Eight Lakh Sixty Six Thousand Seven Hundred and Nine
Eleven Lakh Seven Thousand One Hundred and Twenty
Six
Seven Lakh Fifty Three Thousand Six Hundred and Sixty
Seven Lakh Fifteen Thousand Nine Hundred and
Seventy Seven
BOQ Summary Details
Tender Title: PROVIDING SERVICE ASSISTANCE FOR MONSOON PREPAREDNESS JOBS IN OFFSITE AREA AT CPCL-
MANALI REFINERY, CHENNAI-600068
Tender ID: 2020_DGMMC_7529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDHAGURUSEAL 677238.88 L1
2 Emmai Engineering Works 715977.00 L2
3 DR Enterprises 715977.00 L2
4 DEEPAK ENTERPRISES 715977.00 L2
5 HARI ENGINEERING WORKS 715977.00 L2
6 Vaduvudai amman industries 715977.00 L2
7 Eswar Engineering Works 715977.00 L2
8 Sri Balaji Engineerings 715977.00 L2
9 DHANALAKSHMI ENGINEERING WORKS 753660.00 L3
10 MAHESWARI ENGINEERING WORKS 821489.40 L4
11 St Antonys Engineering Contractors 866709.00 L5
12 A.V. PANDIYAN 1107126.54 L6
