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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹60,531.29 (9.84%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹1.5 L (24.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹2.4 L (39.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.4 L+₹2.3 L (36.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹10,350
Closing Date
18 Jun 2020, 5:00 pmClosed
Amit Kumar Tripathi
Senior Construction Manager, Indian Oil Corporation Ltd, Western Region Pipelines, Koyali P.O. Jawaharnagar
Group A Works for providing catering, house-keeping and other allied services in Spread Camp at Bharuch Gujarat under DKPL project
2020_WRKYL_118675_1
CONSTKOY_2021_01
Open Tender
Administration - Housekeeping
Works
365 days
Bharuch
Please refer Tender documents.
15 documents required · 15 mandatory
₹10,350
Yes
26 Aug 2020
12 Jun 2020
19 Jun 2020
12 Jun 2020
18 Jun 2020
12 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Amit Kumar Tripathi Created Date/Time: 10-Jul-2020 05:39 PM Tender Title: Group A Works for providing catering, house-keeping and other allied services in Spread Camp at Bharuch Gujarat under DKPL project Tender ID: 2020_WRKYL_118675_1
Tender Inviting Authority: Senior Construciton Manager, Indian Oil Corporation Ltd., Koyali
Name of Work: Group A: Works for providing catering, housekeeping services and other allied services in spread camp at Bharuch, Gujarat
Tender No: CONSTKOY_2021_01 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as per the GST mentioned in Annexure J 7. Bidder has to ensure complaince of PRADHAN MANTRI JEEVAN JYOTI BIMA YOJANA (PMJJBY) & PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s B M Utility Services Pvt. Ltd. 877265.76 -4.00 842175.13 Eight Lakh Fourty Two Thousand One Hundred and Seventy Five
2.00 Brijesh Caterer 877265.76 -1.37 865247.22 Eight Lakh Sixty Five Thousand Two Hundred and Fourty Seven
3.00 Adity Enterprises 877265.76 -23.00 675494.64 Six Lakh Seventy Five Thousand Four Hundred and Ninty Four
4.00 KONARK SERVICES 877265.76 -12.51 767519.81 Seven Lakh Sixty Seven Thousand Five Hundred and Ninteen
5.00 UPAVAN Restaurant 877265.76 -29.90 614963.30 Six Lakh Fourteen Thousand Nine Hundred and Sixty Three
6.00 Sai A1 Services 877265.76 -2.00 859720.44 Eight Lakh Fifty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: UPAVAN Restaurant(614963.30)
BOQ Summary Details Tender Title: Group A Works for providing catering, house-keeping and other allied services in Spread Camp at Bharuch Gujarat under DKPL project Tender ID: 2020_WRKYL_118675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPAVAN Restaurant 614963.30 L1
2 Adity Enterprises 675494.64 L2
3 KONARK SERVICES 767519.81 L3
4 M/s B M Utility Services Pvt. Ltd. 842175.13 L4
5 Sai A1 Services 859720.44 L5
6 Brijesh Caterer 865247.22 L6
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