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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.0 LAccepted-AOC | L1 | Accepted-AOC L1 PARTY BASED ON TURNOVER CRITERION | |
| 2 | NOT L1₹9.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹9.5 LRejected-Finance 41 1 FIRST FLOOR A BHAGIRATH SOCIETY CHANNI JAKATNAKA VADODARA VADODARA GUJARAT 390024 UDYAM GJ 24 0002467 16AAHCK0771C1ZU S R MSME STATUS AS VERIFIED | VADODARA | GUJARAT | 390024 | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹13.2 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹50,249
Closing Date
26 Oct 2020, 3:00 pmClosed
CGM, CC
Indian Oil Corporation Ltd Indian oil Bhavan BKC WESTERN REGIONAL OFFICE Contract Cell Deptt Plot No C 33 G Block Bandra Kurla Complex Bandra East Mumbai
Provision of Catering Caretaking Upkeep and Maintenance of Ambawadi Transit and Tulsi Guest House Ahmedabad 380006
2020_WRO_124936_1
WRCC/2020-21/PT/128
Open Tender
Services
Works
730 days
AHMEDABAD
REFER TENDER DOCUMENT
6 documents required · 6 mandatory
₹50,249
Yes
Mumbai
1 Feb 2021
8 Oct 2020
27 Oct 2020
8 Oct 2020
26 Oct 2020
16 Oct 2020
12 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Chetna Sagar Created Date/Time: 13-Jan-2021 01:37 PM Tender Title: Provision of Catering Caretaking Upkeep and Maintenance of Ambawadi Transit and Tulsi Guest House Ahmedabad 380006 Tender ID: 2020_WRO_124936_1
Tender Inviting Authority: CGM, WRCC
Name of Work: Provision of Catering, Caretaking, Upkeep & Maintenance of Ambawadi Transit and Tulsi Guest House, Ahmedabad - 380006
Contract No: WRCC/2020-21/PT/128
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDLAL SHARMA(GSTN-NA) 1649844.00 -100.00 0.00
2.00 DAS RESTAURANT(GSTN-NA) 1649844.00 -20.00 1319875.20 Thirteen Lakh Ninteen Thousand Eight Hundred and Seventy Five
3.00 maazda caterers(GSTN-NA) 1649844.00 -100.00 0.00
4.00 sai shraddha hospitality services(GSTN-NA) 1649844.00 -100.00 0.00
5.00 PARADISE ENTERPRISE(GSTN-NA) 1649844.00 -100.00 0.00
6.00 Kritika Hospitality Services (OPC) Pvt. Ltd.(GSTN-NA) 1649844.00 -42.69 945525.60 Nine Lakh Fourty Five Thousand Five Hundred and Twenty Five
7.00 Aha Oilfield Services(GSTN-NA) 1649844.00 -100.00 0.00
8.00 ANNAPURNA ASSOCIATES(GSTN-NA) 1649844.00 -45.45 899989.90 Eight Lakh Ninty Nine Thousand Nine Hundred and Eighty Nine
9.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 1649844.00 -100.00 0.00
Lowest Amount Quoted BY: Aha Oilfield Services,sai shraddha hospitality services,NANDLAL SHARMA,maazda caterers,M/S KHUSHI FOOD & HOSPITALITY SERVICES,PARADISE ENTERPRISE(0.00)
BOQ Summary Details Tender Title: Provision of Catering Caretaking Upkeep and Maintenance of Ambawadi Transit and Tulsi Guest House Ahmedabad 380006 Tender ID: 2020_WRO_124936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARADISE ENTERPRISE 0.00 L1
2 Aha Oilfield Services 0.00 L1
3 sai shraddha hospitality services 0.00 L1
4 NANDLAL SHARMA 0.00 L1
5 maazda caterers 0.00 L1
6 M/S KHUSHI FOOD & HOSPITALITY SERVICES 0.00 L1
7 ANNAPURNA ASSOCIATES 899989.90 L2
8 Kritika Hospitality Services (OPC) Pvt. Ltd. 945525.60 L3
9 DAS RESTAURANT 1319875.20 L4
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