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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC BLOCK A 401 SAI SARJAN APPATMENT BLOCK A 401 SAI SARJAN APPARTMENT NEAR SUBHLAXMI BUNGLOW ZADESWAR BHARUCH GUJARAT 392011 2642 | BHARUCH | GUJARAT | 392011 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.2 L+₹2.4 L (14.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹2.7 L (15.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.5 L+₹2.8 L (16.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.8 L+₹3.1 L (18.2%)Rejected-Finance 29 144 B 11TH LANE TOC H SCHOOL ROAD VYTTILA ERNAKULAM ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
26 Oct 2020, 3:00 pmClosed
DGM(T)
SRPL CHENNAI
SRP20TS027
2020_SRCHN_124480_2
SRP20TS027
Open Tender
Administration and Welfare works
Works
730 days
Chittoor
Please refer Tender documents.
6 documents required · 6 mandatory
₹20,000
Yes
8 Jan 2021
6 Oct 2020
27 Oct 2020
6 Oct 2020
26 Oct 2020
8 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Manoj Singariya Created Date/Time: 14-Dec-2020 10:19 AM Tender Title: PROVIDING CATERING CUM CARETAKING SERVICES-GROUP B (CHITTOOR) Tender ID: 2020_SRCHN_124480_2
Tender Inviting Authority: Deputy General Manager(Technical)
Name of Work: PROVIDING CATERING CUM CARETAKING SERVICES GROUP B: Chittoor (Transit Camp)
Contract No: SRP20TS027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MSK Catering Services(GSTN-NA) 1753276.08 -15.60 1673185.67 Sixteen Lakh Seventy Three Thousand One Hundred and Eighty Five
2.00 KONARK SERVICES(GSTN-NA) 1753276.08 -21.51 1642843.72 Sixteen Lakh Fourty Two Thousand Eight Hundred and Fourty Three
3.00 DHYAN CATERING SERVICES(GSTN-NA) 1753276.08 -7.00 1717338.07 Seventeen Lakh Seventeen Thousand Three Hundred and Thirty Eight
4.00 classic caters and interior decorators(GSTN-NA) 1753276.08 -15.00 1676266.07 Sixteen Lakh Seventy Six Thousand Two Hundred and Sixty Six
5.00 SARTHAK And S INTEGRATED SERVICES(GSTN-NA) 1753276.08 -65.00 1419566.03 Fourteen Lakh Ninteen Thousand Five Hundred and Sixty Six
6.00 Shri Devi Caterers(GSTN-NA) 1753276.08 7.00 1789214.09 Seventeen Lakh Eighty Nine Thousand Two Hundred and Fourteen
7.00 CHARLESFACILITY MANAGEMENT SERVICES(GSTN-NA) 1753276.08 -9.10 1706556.67 Seventeen Lakh Six Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: SARTHAK And S INTEGRATED SERVICES(1419566.03)
BOQ Summary Details Tender Title: PROVIDING CATERING CUM CARETAKING SERVICES-GROUP B (CHITTOOR) Tender ID: 2020_SRCHN_124480_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK And S INTEGRATED SERVICES 1419566.03 L1
2 KONARK SERVICES 1642843.72 L2
3 MSK Catering Services 1673185.67 L3
4 classic caters and interior decorators 1676266.07 L4
5 CHARLESFACILITY MANAGEMENT SERVICES 1706556.67 L5
6 DHYAN CATERING SERVICES 1717338.07 L6
7 Shri Devi Caterers 1789214.09 L7
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