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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BLOCK A 401 SAI SARJAN APPATMENT BLOCK A 401 SAI SARJAN APPARTMENT NEAR SUBHLAXMI BUNGLOW ZADESWAR BHARUCH GUJARAT 392011 2642 | BHARUCH | GUJARAT | 392011 | Admitted-Finance |
Tender Value
₹74.7 L
Closing Date
7 Dec 2023, 5:00 pmClosed
DGM (CONTRACTS)
Indian Oil Corporation Limited, Paradip Refinery, PO- Jhimani, Via-Kujang, District-Jagatsinghpur Odisha-754141, Tel No- 06722-252036/252088/252058.
Providing catering hospitality and housekeeping services at Non-executive Medical Transit Camp and Liaison Office at Bhubaneswar.
2023_PDR_173286_1
PDO1C23261
Open Tender
Services
Works
365 days
PARADIP REFINERY
Please refer Tender documents.
10 documents required · 10 mandatory
Exempted
17 Feb 2024
27 Nov 2023
8 Dec 2023
27 Nov 2023
7 Dec 2023
27 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Souvik Chakraborty Created Date/Time: 16-Feb-2024 02:33 PM Tender Title: Providing catering hospitality and housekeeping services at Non-executive Medical Transit Camp and Liaison Office at Bhubaneswar. Tender ID: 2023_PDR_173286_1
Tender Inviting Authority: DGM (Contract), Paradip Refinery, Indian Oil Corporation Limited.
Name of Work: Providing catering hospitality and housekeeping services at Non-executive Medical Transit Camp and Liaison Office at Bhubaneswar.
Tender No.: PDO1C23261
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 3279292.39 -35.00 2131540.05 Twenty One Lakh Thirty One Thousand Five Hundred and Fourty
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 3279292.39 -5.01 3114999.84 Thirty One Lakh Fourteen Thousand Nine Hundred and Ninty Nine
3.00 S.S.CATERING AND ALLIED SERVICES(GSTN-21AZAPS3183P1Z1) 3279292.39 -45.10 1800331.52 Eighteen Lakh Three Hundred and Thirty One
4.00 M/s- U. TECH SERVICE(GSTN-21AUYPS7049F1Z3) 3279292.39 -45.00 1803610.81 Eighteen Lakh Three Thousand Six Hundred and Ten
5.00 M/S JAYAKAMAL CATERING SERVICE(GSTN-21AFBPM5634E1ZY) 3279292.39 -28.00 2361090.52 Twenty Three Lakh Sixty One Thousand Ninty
6.00 YATRI CORPORATE SERVICES PRIVATE LIMITED(GSTN-NA) 3279292.39 -23.40 2511937.97 Twenty Five Lakh Eleven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: S.S.CATERING AND ALLIED SERVICES(1800331.52)
BOQ Summary Details Tender Title: Providing catering hospitality and housekeeping services at Non-executive Medical Transit Camp and Liaison Office at Bhubaneswar. Tender ID: 2023_PDR_173286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.CATERING AND ALLIED SERVICES 1800331.52 L1
2 M/s- U. TECH SERVICE 1803610.81 L2
3 SARTHAK And S INTEGRATED SERVICES 2131540.05 L3
4 M/S JAYAKAMAL CATERING SERVICE 2361090.52 L4
5 YATRI CORPORATE SERVICES PRIVATE LIMITED 2511937.97 L5
6 Global Security and Placement Service 3114999.84 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Providing catering hospitality and housekeeping services at Non-executive Medical Transit Camp and Liaison Office at Bhubaneswar. Tender ID: 2023_PDR_173286_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.S.CATERING AND ALLIED SERVICES 1800331.52
2 M/s- U. TECH SERVICE 1803610.81 3279.29 .18% 15.00% Purchase Preference to MSEs against PPP 2012
3 SARTHAK And S INTEGRATED SERVICES 2131540.05 331208.53 18.40% 15.00% Purchase Preference to MSEs against PPP 2012
4 M/S JAYAKAMAL CATERING SERVICE 2361090.52
5 YATRI CORPORATE SERVICES PRIVATE LIMITED 2511937.97
6 Global Security and Placement Service 3114999.84
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