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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹37.3 L+₹22.9 L (159.9%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹49.0 L+₹34.7 L (241.6%)Admitted-Finance 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L3 | Admitted-Finance | |
| 4 | L4₹50.7 L+₹36.4 L (253.7%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | L5₹54.2 L+₹39.8 L (277.8%)Admitted-Finance A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | CREATIVE ENTERPRISES L3 | O P ARORA AND ASSOCIATES L2 | Sew Engineering Works Pvt. Ltd L5 | upavan restaurant L1 | GEMINI ASSOCIATES L6 | K M MAHESHWARI L4 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | CONTRACTOR PROFIT AS PER THE DETAILS OF RFQ-
Item No.00030 Contractor's Profit (TRANSIT) &
Item No.00080 Contractor's Profit (MESS) given in techno-commercial bid of the tender | 1 | LS | 15 ₹6,67,560.81 | 99.13 ₹6,840.54 Lowest | 6 ₹7,38,243.72 | 75.12 ₹1,95,398.98 | 0 ₹7,85,365.66 | 12 ₹6,91,121.78 |
| 2.00 | SUPPLY OF ITEMS AS PER THE DETAILS OF RFQ-
Item No.00020 (Other cost components (TRANSIT),
Item No. 00040 (Other cost components),
Item No. 00050 (Other cost components) &
Item No.00070 Other cost components (MESS) given in techno-commercial bid of the tender. | 1 | LS | 15 ₹42,32,937.98 | 25.27 ₹37,21,549.28 | 6 ₹46,81,131.42 | 75.12 ₹12,39,005.85 Lowest | 0 ₹49,79,927.04 | 12 ₹43,82,335.8 |
Tender Value
₹1.1 Cr
Closing Date
24 May 2021, 3:00 pmClosed
DGM CONTRACTS
IOCL MATHURA REFINERY
Contract for Providing Catering and Housekeeping Services in Transit Accommodations and Officers Mess
2021_MR_135213_1
MRCC21T015
Open Tender
Services
Works
730 days
IOCL MATHURA REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
11 Sept 2021
10 May 2021
25 May 2021
10 May 2021
24 May 2021
14 May 2021
Amount
CONTRACTOR PROFIT AS PER THE DETAILS OF RFQ- Item No.00030 Contractor's Profit (TRANSIT) & Item No.00080 Contractor's Profit (MESS) given in techno-commercial bid of the tender
SUPPLY OF ITEMS AS PER THE DETAILS OF RFQ- Item No.00020 (Other cost components (TRANSIT), Item No. 00040 (Other cost components), Item No. 00050 (Other cost components) & Item No.00070 Other cost components (MESS) given in techno-commercial bid of the tender.
O P ARORA AND ASSOCIATES
CREATIVE ENTERPRISES
K M MAHESHWARI
Sew Engineering Works Pvt. Ltd
GEMINI ASSOCIATES
O P ARORA AND ASSOCIATES
CREATIVE ENTERPRISES
K M MAHESHWARI
Sew Engineering Works Pvt. Ltd
GEMINI ASSOCIATES
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