CPPP

Financial BO

Works

Job Works

CARETAKING CUM CATERING

Chennai Port Trust

GENERAL ADMINISTRATION DEPT | Chennai, Tamil Nadu

Amount: ₹1.6 CrCloses: 27 Jul 2023Closed

Timeline

Published8 Jul 2023
Closed27 Jul 2023
Technical Evaluation30 Aug 2023
Financial Evaluation30 Aug 2023
Award—

Bids

Percentage

6 Bids30 Aug 2023

#	Company	Quoted %	Amount	Rank	Status
1	MEGHANA ENTERPRISES L1₹1.6 CrAdmitted-Finance	+0.01%	₹1.6 Cr	L1	Admitted-Finance
2	RRV FACILITIES L1₹1.6 CrAdmitted-Finance SHOP NO 15 YES YES ARCADE COMPLEX 66 M T H ROAD AMBATTUR O T CHENNAI TAMIL NADU 600053 \| THIRUVALLUR \| TAMIL NADU \| 600053	+0.01%	₹1.6 Cr	L1	Admitted-Finance
3	srilakshmicanteenservices L2₹1.7 Cr+₹3.2 L (1.98%)Admitted-Finance	+1.99%	₹1.7 Cr+₹3.2 L (1.98%)	L2	Admitted-Finance
4	S.V.Hospitality Services L3₹1.8 Cr+₹14.7 L (8.99%)Admitted-Finance	+9.00%	₹1.8 Cr+₹14.7 L (8.99%)	L3	Admitted-Finance
5	classic caters and interior decorators Rejected-Technical 29 144 B XI LANE VYTTILA ERNAKULAM KERALA 682019 \| ERNAKULAM \| KERALA \| 682019	-	-	-	Rejected-Technical Technically Not Qualified

Tender Value

₹1.6 Cr

EMD Value

₹3.3 L

Closing Date

27 Jul 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

SECRETARY

Address

1, RAJAJI SALAI, GA DEPT. 8TH FLOOR, CHENNAI 600001

Work Description

CARETAKING CUM CATERING AND HOUSE KEEPING SERVICES

Tender Information

Tender ID

2023_ChPT_760954_1

Reference Number

GH/1775/2023/GA

Tender Type

Open Tender

Product Category

Job Works

Form of Contract

Works

Period of Work

1095 days

Location

GENERAL ADMINISTRATION DEPT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredSUBMIT SCANNED COPY OF DD OR Bankers Cheque towards EMD (.pdf)

RequiredFURNISH SCANNED COPY OF MSME as per Tender Document (.pdf)

RequiredFURNISH SCANNED COPY OF Average annual financial turnover during the last three financial years (.pdf)

RequiredFurnish Scanned copy of audited balance sheet, Profit and LOSS Account atttessted (.pdf)

RequiredScanned copy of experience having successfully completed similar works during the last 7 years (.pdf)

RequiredFurnish Documentary proof of Notarised or self attested work order or agreement (.pdf)

RequiredFurnish Documentary proof of Notarised or self attested completion certificate (.pdf)

RequiredFurnish copy of Constitution or legal status of Bidder Organization details. (.pdf)

RequiredScanned copy of signed in Annexure I, Annexure II as per tender documennt (.pdf)

RequiredScanned copy of Integrity Pact as per Tender Document (.pdf)

RequiredScanned copy of other documenst as per Tender Documents (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.3 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

GENERAL ADMINISTRATION DEPT

Important Dates

Last Activity

30 Aug 2023

Published

8 Jul 2023

Bid Opening

28 Jul 2023

Download Starts

8 Jul 2023

Download Ends

27 Jul 2023

Submission Starts

14 Jul 2023

Pre-Bid Meeting

14 Jul 2023

BOQ Preview

•

eProcurement System Government of India Created By: V RAJAKUMAR Created Date/Time: 30-Aug-2023 11:26 AM Tender Title: CARETAKING CUM CATERING Tender ID: 2023_ChPT_760954_1

•

Tender Inviting Authority: Secretary, Chennai Port Authority

•

Name of Work: -Tender for Caretaking cum Catering and housekeping services to Guest house at Chennai Port Authority

•

Tender No: GH/1775/2023/GA

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 srilakshmicanteenservices(GSTN-33ABFFS6441M1ZW) 16398000.00 1.99 16724320.20 One Crore Sixty Seven Lakh Twenty Four Thousand Three Hundred and Twenty

•

2.00 S.V.Hospitality Services(GSTN-33AQSPK7095F1ZE) 16398000.00 9.00 17873820.00 One Crore Seventy Eight Lakh Seventy Three Thousand Eight Hundred and Twenty

•

3.00 MEGHANA ENTERPRISES(GSTN-33ALGPK6670F1Z5) 16398000.00 .01 16399639.80 One Crore Sixty Three Lakh Ninty Nine Thousand Six Hundred and Thirty Nine

•

4.00 RRV FACILITIES(GSTN-33APHPR0488P2Z7) 16398000.00 .01 16399639.80 One Crore Sixty Three Lakh Ninty Nine Thousand Six Hundred and Thirty Nine

•

Lowest Amount Quoted BY: RRV FACILITIES,MEGHANA ENTERPRISES(16399639.80)

•

BOQ Summary Details Tender Title: CARETAKING CUM CATERING Tender ID: 2023_ChPT_760954_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RRV FACILITIES 16399639.80 L1

•

2 MEGHANA ENTERPRISES 16399639.80 L1

•

3 srilakshmicanteenservices 16724320.20 L2

•

4 S.V.Hospitality Services 17873820.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.03 MB

Work Item Documents

BOQ_800004.xls

BOQ • 0.28 MB

TENDERDOCUMENT.pdf

Tender Documents • 2.14 MB

Ready to Participate?

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