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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹18.1 L | L1 | Accepted-AOC L1 Party |
| 2 | L2₹31.7 L+₹13.7 L (75.6%)Rejected-Finance | ₹31.7 L+₹13.7 L (75.6%) | L2 | Rejected-Finance Other than L1 Party |
| 3 | L3₹32.3 L+₹14.2 L (78.6%)Rejected-Finance | ₹32.3 L+₹14.2 L (78.6%) | L3 | Rejected-Finance Other than L1 Party |
| 4 | L4₹38.7 L+₹20.7 L (114.4%)Rejected-Finance | ₹38.7 L+₹20.7 L (114.4%) | L4 | Rejected-Finance Other than L1 Party |
| 5 | L5₹43.2 L+₹25.2 L (139.3%)Rejected-Finance 301 A WING 3RD FLOOR KPCT MEGA COMMERCIAL COMPLEX VITTHALRAO SHIVARKAR ROAD NEAR VISHAL MEGA MART FATIMA NAGAR WANAWADI PUNE | ₹43.2 L+₹25.2 L (139.3%) | L5 | Rejected-Finance Other than L1 Party |
Tender Value
₹1.8 Cr
EMD Value
₹60,000
Closing Date
19 Oct 2020, 3:00 pmClosed
Mohammad Asad Khalid
Indian Oil Corporation Ltd., Indian Oil Bhawan, 9th Floor, 2 Gariahat Road (South), Kolkata- 700068.
ERO HR providing Catering, Upkeepment and Caretaking Services at Neelanjan Guest House and Transit at Neelanjan Apartment, 18/2 Gariahat Road, Kolkata - 19.
2020_ERO_124443_1
RCC/ERO/37/2020-21/PT-94
Open Tender
Services
Works
1095 days
Neelanjan Guest House and Transit
As per e-tender portal.
6 documents required · 6 mandatory
₹60,000
Yes
RCC, ERO
7 Dec 2020
30 Sept 2020
20 Oct 2020
30 Sept 2020
19 Oct 2020
9 Oct 2020
30 Sept 2020 - 7 Oct 2020
8 Oct 2020
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 02-Dec-2020 06:40 PM Tender Title: ERO HR providing Catering, Upkeepment and Caretaking Services at Neelanjan Guest House and Transit at Neelanjan Apartment, 18/2 Gariahat Road, Kolkata - 19. Tender ID: 2020_ERO_124443_1
Tender Inviting Authority: General Manager (Contract Cell), ERO, Indian Oil Corporation Limited (MD)
Name of Work: Providing Catering, Upkeepment and Caretaking Services at Neelanjan Guest House and Transit at Neelanjan Apartment, 18/2 Gariahat Road, Kolkata - 19
Tender Ref. No: RCC/ERO/37/2020-21/PT-94 Important Notes: Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S B ENTERPRISE(GSTN-NA) 6451337.16 -39.99 3871447.43 Thirty Eight Lakh Seventy One Thousand Four Hundred and Fourty Seven
2.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-NA) 6451337.16 -19.99 5161714.86 Fifty One Lakh Sixty One Thousand Seven Hundred and Fourteen
3.00 Shree Ram Corporate Services(GSTN-NA) 6451337.16 -50.85 3170832.21 Thirty One Lakh Seventy Thousand Eight Hundred and Thirty Two
4.00 Sai A1 Services(GSTN-NA) 6451337.16 -5.00 6128770.30 Sixty One Lakh Twenty Eight Thousand Seven Hundred and Seventy
5.00 NKAIL(GSTN-NA) 6451337.16 -15.00 5483636.59 Fifty Four Lakh Eighty Three Thousand Six Hundred and Thirty Six
6.00 MS Bibekananda Das(GSTN-NA) 6451337.16 -5.09 6122964.10 Sixty One Lakh Twenty Two Thousand Nine Hundred and Sixty Four
7.00 MURA GHOSH(GSTN-NA) 6451337.16 -15.00 5483636.59 Fifty Four Lakh Eighty Three Thousand Six Hundred and Thirty Six
8.00 GERMICIDE HOUSEKEEPING AGENCY PVT.LTD(GSTN-NA) 6451337.16 -50.00 3225668.58 Thirty Two Lakh Twenty Five Thousand Six Hundred and Sixty Eight
9.00 PARADISE ENTERPRISE(GSTN-NA) 6451337.16 -72.01 1805729.27 Eighteen Lakh Five Thousand Seven Hundred and Twenty Nine
10.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 6451337.16 -19.00 5225583.10 Fifty Two Lakh Twenty Five Thousand Five Hundred and Eighty Three
11.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 6451337.16 -17.05 5351384.17 Fifty Three Lakh Fifty One Thousand Three Hundred and Eighty Four
12.00 SDA BECK AND CALL SERVICES PVT LTD(GSTN-NA) 6451337.16 -4.00 6193283.67 Sixty One Lakh Ninty Three Thousand Two Hundred and Eighty Three
13.00 GANESWAR HOSPITALITY SERVICES(GSTN-NA) 6451337.16 -9.00 5870716.82 Fifty Eight Lakh Seventy Thousand Seven Hundred and Sixteen
14.00 RUPA ENTERPRISES(GSTN-NA) 6451337.16 -19.55 5190100.75 Fifty One Lakh Ninty Thousand One Hundred
15.00 M/S The Catering Room(GSTN-NA) 6451337.16 -16.00 5419123.21 Fifty Four Lakh Ninteen Thousand One Hundred and Twenty Three
16.00 HandsOn Management Services Pvt Ltd(GSTN-NA) 6451337.16 0.00 6451337.16 Sixty Four Lakh Fifty One Thousand Three Hundred and Thirty Seven
17.00 CHERISH HOSPITALITY SERVICES INDIA PVT LTD(GSTN-NA) 6451337.16 -33.01 4321750.76 Fourty Three Lakh Twenty One Thousand Seven Hundred and Fifty
18.00 M/s krishna constructions(GSTN-NA) 6451337.16 -12.69 5632662.47 Fifty Six Lakh Thirty Two Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: PARADISE ENTERPRISE(1805729.27)
BOQ Summary Details Tender Title: ERO HR providing Catering, Upkeepment and Caretaking Services at Neelanjan Guest House and Transit at Neelanjan Apartment, 18/2 Gariahat Road, Kolkata - 19. Tender ID: 2020_ERO_124443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARADISE ENTERPRISE 1805729.27 L1
2 Shree Ram Corporate Services 3170832.21 L2
3 GERMICIDE HOUSEKEEPING AGENCY PVT.LTD 3225668.58 L3
4 S B ENTERPRISE 3871447.43 L4
5 CHERISH HOSPITALITY SERVICES INDIA PVT LTD 4321750.76 L5
6 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 5161714.86 L6
7 RUPA ENTERPRISES 5190100.75 L7
8 JUPITER INFRACON ASSOCIATES ENTERPRISE 5225583.10 L8
9 M/S KHUSHI FOOD & HOSPITALITY SERVICES 5351384.17 L9
10 M/S The Catering Room 5419123.21 L10
11 MURA GHOSH 5483636.59 L11
13 M/s krishna constructions 5632662.47 L12
14 GANESWAR HOSPITALITY SERVICES 5870716.82 L13
15 MS Bibekananda Das 6122964.10 L14
16 Sai A1 Services 6128770.30 L15
17 SDA BECK AND CALL SERVICES PVT LTD 6193283.67 L16
18 HandsOn Management Services Pvt Ltd 6451337.16 L17
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