Providing Catering/ Housekeeping and other allied services on Annual Rate Contract basis at Transit Camp, WRPL Koyali.

Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 17-Nov-2021 02:34 PM Tender Title: Providing Catering/ Housekeeping and other allied services on Annual Rate Contract basis at Transit Camp, WRPL Koyali. Tender ID: 2021_WRKYL_140665_1

Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali

Name of Work: Providing Catering/ Housekeeping and other allied services on Annual Rate Contract basis at Transit Camp, WRPL Koyali. 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned in the SOR. 3) Rates quoted by bidder shall be exclusive of Goods and Services Tax(GST). GST rates shall be mentioned by the bidders in Annexure-J. 4) Goods and Services Tax has not been included in the SOR and shall be payable extra only upon submission of Tax Invoice bearing GST Registration number. 5) Rates shall be firm during the entire execution period of the contract. 6) In case of any difference in item description/quantity/Unit in BoQ, Item description/Quantity/Unit indicated in the tender document shall prevail. 7) Bidder has to ensure complaince of Pradhan Mantri Jeevan Jyoti Bima Yojna (PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) 8) EVERY WORKER ENGAGED BY THE CONTRACTOR SHOULD BE ENROLLED UNDER THE FOLLOWING SCHEMES: - PRADHAN MANTRI JEEVAN BIMA YOJANA (PMJJBY) - PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) UNDER THE TWO SCHEMES, AN AMOUNT OF RS. 342.00/- PER PERSON (AS ON DATE) PER ANNUM SHALL BE CONSIDERED BY THE PROSPECTIVE BIDDER WHILE SUBMITTING THE PRICE BID. SUBSEQUENT ESCALATION/ DE-ESCALATION SHALL BE ASSESSED BY THE CONTRACTOR AT HIS OWN. PROOF OF PAYMENT TOWARDS THE ABOVE TWO SCHEMES SHALL BE SUBMITTED BY THE CONTRACTOR TO EIC FOR VERIFICATION OF THE SAME FROM TIME TO TIME. 9) Having examined the Tender Documents consisting of Notice Inviting Tender, Instructions to Tenderers, Special Conditions of Contract, General Conditions of Contract, and Technical Specification regarding various jobs, Time Schedule, Schedule of Rates etc. of the said Tender Document and having thoroughly studied the requirement of Indian oil Corporation Limited relative to the work tendered for and having conducted a thorough study of job site (s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facility, temporary office accommodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I / We hereby agree to execute the above work at :-

Tender No: TSKOY212245

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 1376353.37 -7.01 1279871.00 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Seventy One

2.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 1376353.37 -7.52 1272851.60 Tweleve Lakh Seventy Two Thousand Eight Hundred and Fifty One

3.00 ANJALI CATERERS AND ASSOCIATES(GSTN-09AGWPT9601L2ZB) 1376353.37 -4.75 1310976.59 Thirteen Lakh Ten Thousand Nine Hundred and Seventy Six

4.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 1376353.37 -28.50 984092.66 Nine Lakh Eighty Four Thousand Ninty Two

5.00 M/s B M Utility Services Pvt. Ltd.(GSTN-24AAECB0382R1ZF) 1376353.37 -2.50 1341944.54 Thirteen Lakh Fourty One Thousand Nine Hundred and Fourty Four

6.00 SHARDA HOSPITALITY(GSTN-NA) 1376353.37 -21.50 1080437.40 Ten Lakh Eighty Thousand Four Hundred and Thirty Seven

7.00 BABLU ENTERPRISES(GSTN-NA) 1376353.37 -38.99 839713.19 Eight Lakh Thirty Nine Thousand Seven Hundred and Thirteen

8.00 ATITHI FOOD CATERERS(GSTN-NA) 1376353.37 -27.29 1000746.54 Ten Lakh Seven Hundred and Fourty Six

Lowest Amount Quoted BY: BABLU ENTERPRISES(839713.19)

BOQ Summary Details Tender Title: Providing Catering/ Housekeeping and other allied services on Annual Rate Contract basis at Transit Camp, WRPL Koyali. Tender ID: 2021_WRKYL_140665_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BABLU ENTERPRISES 839713.19 L1

2 UPAVAN Restaurant 984092.66 L2

3 ATITHI FOOD CATERERS 1000746.54 L3

4 SHARDA HOSPITALITY 1080437.40 L4

5 KONARK SERVICES 1272851.60 L5

6 Global Security and Placement Service 1279871.00 L6

7 ANJALI CATERERS AND ASSOCIATES 1310976.59 L7

8 M/s B M Utility Services Pvt. Ltd. 1341944.54 L8