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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.3 LAccepted-AOC | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹20.8 L+₹50,313 (2.47%)Rejected-Finance | L-2 | Rejected-Finance L2 | |
| 3 | L-3₹21.2 L+₹81,460 (4.00%)Rejected-Finance | L-3 | Rejected-Finance L3 | |
| 4 | L-4₹21.4 L+₹1.1 L (5.21%)Rejected-Finance | L-4 | Rejected-Finance L4 | |
| 5 | L-5₹21.6 L+₹1.3 L (6.27%)Rejected-Finance | L-5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
1 Apr 2021, 3:00 pmClosed
DGM(T)
SRPL CHENNAI
SRP20TS060
2021_SRCHN_133278_1
SRP20TS060
Open Tender
Administration and Welfare works
Works
730 days
SRPL SANKARI
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
11 Dec 2021
19 Mar 2021
2 Apr 2021
19 Mar 2021
1 Apr 2021
24 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Manoj Singariya Created Date/Time: 07-May-2021 02:27 PM Tender Title: Providing Caretaking Cum Catering services for Guest House/Transit Camp at Residential Colony of Sankari Tender ID: 2021_SRCHN_133278_1
Tender Inviting Authority: Deputy General Manager (Technical)
Name of Work: Providing Caretaking Cum Catering services for Guest House/Transit Camp at Residential Colony of Sankari
Contract No: SRP20TS060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 1947675.60 30.00 2531978.28 Twenty Five Lakh Thirty One Thousand Nine Hundred and Seventy Eight
2.00 DAYNDAY SERVICES PVT LTD(GSTN-33AABCD0609G1ZA) 1947675.60 10.00 2142443.16 Twenty One Lakh Fourty Two Thousand Four Hundred and Fourty Three
3.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 1947675.60 -18.00 1597093.99 Fifteen Lakh Ninty Seven Thousand Ninty Three
4.00 RRV FACILITIES(GSTN-33APHPR0488P2Z7) 1947675.60 -5.95 1831788.90 Eighteen Lakh Thirty One Thousand Seven Hundred and Eighty Eight
5.00 CHARLESFACILITY MANAGEMENT SERVICES(GSTN-33AHUPC9694D1ZY) 1947675.60 -19.57 1566515.49 Fifteen Lakh Sixty Six Thousand Five Hundred and Fifteen
6.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 1947675.60 -15.61 1643643.44 Sixteen Lakh Fourty Three Thousand Six Hundred and Fourty Three
7.00 Sai A1 Services(GSTN-NA) 1947675.60 5.00 2045059.38 Twenty Lakh Fourty Five Thousand Fifty Nine
8.00 ATITHI FOOD CATERERS(GSTN-NA) 1947675.60 -29.00 1382849.68 Thirteen Lakh Eighty Two Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: ATITHI FOOD CATERERS(1382849.68)
BOQ Summary Details Tender Title: Providing Caretaking Cum Catering services for Guest House/Transit Camp at Residential Colony of Sankari Tender ID: 2021_SRCHN_133278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATITHI FOOD CATERERS 1382849.68 L1
2 CHARLESFACILITY MANAGEMENT SERVICES 1566515.49 L2
3 Vishal Testing and Services 1597093.99 L3
4 KONARK SERVICES 1643643.44 L4
5 RRV FACILITIES 1831788.90 L5
6 Sai A1 Services 2045059.38 L6
7 DAYNDAY SERVICES PVT LTD 2142443.16 L7
8 Shri Devi Caterers 2531978.28 L8
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