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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.1 LAccepted-AOC | ₹26.1 L | L-1 | Accepted-AOC On the 1st lowest basis |
| 2 | L-2₹27.2 L+₹1.1 L (4.13%)Rejected-Finance | ₹27.2 L+₹1.1 L (4.13%) | L-2 | Rejected-Finance Other than L-1, so bid are not considered further. |
| 3 | L-3₹29.7 L+₹3.6 L (13.8%)Rejected-Finance | ₹29.7 L+₹3.6 L (13.8%) | L-3 | Rejected-Finance Other than L-1, so bid are not considered further. |
| 4 | L-4₹30.2 L+₹4.1 L (15.6%)Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹30.2 L+₹4.1 L (15.6%) | L-4 | Rejected-Finance Other than L-1, so bid are not considered further. |
| 5 | L-5₹32.6 L+₹6.4 L (24.6%)Rejected-Finance | ₹32.6 L+₹6.4 L (24.6%) | L-5 | Rejected-Finance Other than L-1, so bid are not considered further. |
Tender Value
Refer Docs
EMD Value
₹30,700
Closing Date
28 Nov 2019, 3:00 pmClosed
Deputy General Manager (Technical Services)
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Providing catering and canteen services at BKPL, Barauni HQ
2019_BKBRN_107676_1
BK/TS/900/2019-20/33
Open Tender
Services
Works
730 days
BKPL Barauni HQ
Please refer tender document
6 documents required · 6 mandatory
₹30,700
Yes
19 May 2020
8 Nov 2019
29 Nov 2019
8 Nov 2019
28 Nov 2019
12 Nov 2019
Amount
Fixed monthly charge for manning the canteen to providing catering services by deploying minimum 03 (Three) persons consisting of 01 no. Cook and 02 nos. helpers inclusive of cost of all labour, PF, etc. complete at BKPL Barauni HQ.
Fixed charges for providing uniform and safety shoe as per advice of OIC for 3 persons @ Rs 3600 per person per year as per tender specification (To be paid as per actual bill)
This item is for facilitating the Officer-in-Charge to book cost of food items, tea, snack/lunch for official gathering/ meeting and training, official visitors as and when required, as per fixed rates of schedule. The contractor shall submit the bills as per rates of schedule and actual quantity, to Officer-in-Charge (OIC). Officer-in-Charge (OIC) after verification of bill shall release the amount against this item. Quantity may increase or decrease based on comapny's requirement. Payment shall be made on actual consumption on submission of bills as per fixed rates of Schedule.
Providing LPG cylinder (19kg commercial) payment will be done on actual supply basis. Payment for this item will be paid on actual basis on production of relevant bill. The consumption of cylinder has been considered as two cylinder per month. Present rate is rs 1248 per cylinder. Any changes (decrease/increase) in rate of LPG shall be accounted at an interval of six months, based on that either extra payment shall be made or deducted.
Cleaning material. Payment to be made on actual basis on production of reciept and certification of EIC.
Monthly service charge & profit with all statutory taxes/ duties (except GST) for delivering smooth catering services at Barauni HQ.
Adity Enterprises
sai shraddha hospitality services
Global Security and Placement Service
SANJAY KUMAR SHARMA
Pavithran Cattering
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