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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.9 LAccepted-AOC | ₹37.9 L Quoted ₹39.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹40.6 L+₹83,605 (2.10%)Rejected-Finance | ₹40.6 L+₹83,605 (2.10%) | 2 | Rejected-Finance Not L1 hence rejection mentioned |
| 3 | 3₹40.8 L+₹1.0 L (2.58%)Rejected-Finance | ₹40.8 L+₹1.0 L (2.58%) | 3 | Rejected-Finance Not L1 hence rejection mentioned |
| 4 | 4₹41.3 L+₹1.5 L (3.83%)Rejected-Finance | ₹41.3 L+₹1.5 L (3.83%) | 4 | Rejected-Finance Not L1 hence rejection mentioned |
| 5 | 5₹41.6 L+₹1.8 L (4.56%)Rejected-Finance | ₹41.6 L+₹1.8 L (4.56%) | 5 | Rejected-Finance Not L1 hence rejection mentioned |
Tender Value
₹41.9 L
EMD Value
₹41,852
Closing Date
14 Mar 2022, 3:00 pmClosed
SR MGR AVN
IOCL Kolkata AFS NSCBI Airport Kolkata WB
Providing Canteen Services at Kolkata AFS
2022_ERO_147867_1
KOLAFS/CANTEEN/2021-22/1
Open Tender
Services
Service
365 days
Kolkata
As per Tender Documents
5 documents required · 5 mandatory
₹41,852
Yes
IOCL Kolkata AFS
21 May 2022
23 Feb 2022
15 Mar 2022
23 Feb 2022
14 Mar 2022
4 Mar 2022
2 Mar 2022
Indian Oil Corporation eProcurement portal Created By: SUSHIL GURIA Created Date/Time: 27-Apr-2022 04:58 PM Tender Title: Providing Canteen Services at Kolkata AFS Tender ID: 2022_ERO_147867_1
Tender Inviting Authority: Chief General Manager (HR), ERO, Indian Oil Corporation Limited (MD)
Name of Work: Providing CANTEEN CONTRACT AT KOLKATA AFS
Tender Ref. No: Important Notes: Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format.
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) 3985862.20 -5.01 3962382.57 Thirty Nine Lakh Sixty Two Thousand Three Hundred and Eighty Two
2.00 M/S GOUTAM TRADING(GSTN-19AFVPM3508B1ZC) 3985862.20 9.15 4028744.15 Fourty Lakh Twenty Eight Thousand Seven Hundred and Fourty Four
3.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 3985862.20 -21.11 3886929.09 Thirty Eight Lakh Eighty Six Thousand Nine Hundred and Twenty Nine
4.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 3985862.20 -11.00 3934310.13 Thirty Nine Lakh Thirty Four Thousand Three Hundred and Ten
5.00 M/S THE JANA ENTERPRISE(GSTN-19AFGPJ5685M1ZP) 3985862.20 -25.00 3868698.40 Thirty Eight Lakh Sixty Eight Thousand Six Hundred and Ninty Eight
6.00 S. B. ENTERPRISE(GSTN-19AHOPB2673D1ZE) 3985862.20 -41.99 3789073.88 Thirty Seven Lakh Eighty Nine Thousand Seventy Three
7.00 M.R Enterprise(GSTN-NA) 3985862.20 -5.15 3961726.46 Thirty Nine Lakh Sixty One Thousand Seven Hundred and Twenty Six
8.00 SDA BECK AND CALL SERVICES PRIVATE LIMITED(GSTN-NA) 3985862.20 3.00 3999921.86 Thirty Nine Lakh Ninty Nine Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: S. B. ENTERPRISE(3789073.88)
BOQ Summary Details Tender Title: Providing Canteen Services at Kolkata AFS Tender ID: 2022_ERO_147867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. ENTERPRISE 3789073.88 L1
2 M/S THE JANA ENTERPRISE 3868698.40 L2
3 Brijesh Caterer 3886929.09 L3
4 GANESWAR HOSPITALITY SERVICES 3934310.13 L4
5 M.R Enterprise 3961726.46 L5
6 Global Security and Placement Service 3962382.57 L6
7 SDA BECK AND CALL SERVICES PRIVATE LIMITED 3999921.86 L7
8 M/S GOUTAM TRADING 4028744.15 L8
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