PMJTS21041A-Providing Catering, Caretaking and allied services at Transit Camp Group A at NRPL, Mathura

Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 01-Apr-2022 10:58 AM Tender Title: PMJTS21041A-Providing Catering, Caretaking and allied services at Transit Camp Group A at NRPL, Mathura Tender ID: 2022_NRBIJ_148556_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work: Providing Catering, Caretaking and allied services at Transit Camp: Group A- at NRPL, Mathura

Contract No: PMJTS21041A NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (for a period of two year) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document. 5. Bidder has to ensure compliance 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 PEASFILL SERVICES(GSTN-07AALFP5234C1ZE) 1537454.40 -81.99 1323245.03 Thirteen Lakh Twenty Three Thousand Two Hundred and Fourty Five

2.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 1537454.40 -61.11 1377796.70 Thirteen Lakh Seventy Seven Thousand Seven Hundred and Ninty Six

3.00 upavan restaurant(GSTN-05AAFFU5519D2ZC) 1537454.40 -55.00 1393759.86 Thirteen Lakh Ninty Three Thousand Seven Hundred and Fifty Nine

4.00 RADHIKA ENTERPRISES(GSTN-07BIOPB1690N2ZU) 1537454.40 -100.00 1276191.60 Tweleve Lakh Seventy Six Thousand One Hundred and Ninty One

5.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 1537454.40 -100.00 1276191.60 Tweleve Lakh Seventy Six Thousand One Hundred and Ninty One

6.00 MONAMI(GSTN-19ACNPA0679E1ZM) 1537454.40 -76.00 1338894.67 Thirteen Lakh Thirty Eight Thousand Eight Hundred and Ninty Four

7.00 Pramod Construction (GSTN-NA) 1537454.40 -100.00 1276191.60 Tweleve Lakh Seventy Six Thousand One Hundred and Ninty One

Lowest Amount Quoted BY: RADHIKA ENTERPRISES,Pramod Construction ,FATAH CONSTRUCTION COMPANY(1276191.60)

BOQ Summary Details Tender Title: PMJTS21041A-Providing Catering, Caretaking and allied services at Transit Camp Group A at NRPL, Mathura Tender ID: 2022_NRBIJ_148556_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHIKA ENTERPRISES 1276191.60 L1

2 Pramod Construction 1276191.60 L1

3 FATAH CONSTRUCTION COMPANY 1276191.60 L1

4 PEASFILL SERVICES 1323245.03 L2

5 MONAMI 1338894.67 L3

6 Brijesh Caterer 1377796.70 L4

7 upavan restaurant 1393759.86 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PMJTS21041A-Providing Catering, Caretaking and allied services at Transit Camp Group A at NRPL, Mathura Tender ID: 2022_NRBIJ_148556_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 RADHIKA ENTERPRISES 1276191.60

2 Pramod Construction 1276191.60

3 FATAH CONSTRUCTION COMPANY 1276191.60 15.00% MSME

4 PEASFILL SERVICES 1323245.03

5 MONAMI 1338894.67

6 Brijesh Caterer 1377796.70

7 upavan restaurant 1393759.86