WBSO LPG CARETAKING, CATERING AND HOUSEKEEPING CONTRACT FOR OFFICERS TRANSIT CAMP CUM SMC AT ISPATPALLY, DURGAPUR -713212.

Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 10-Sep-2020 03:41 PM Tender Title: WBSO LPG CARETAKING, CATERING AND HOUSEKEEPING CONTRACT FOR OFFICERS TRANSIT CAMP CUM SMC AT ISPATPALLY, DURGAPUR -713212. Tender ID: 2020_ERO_118557_1

Tender Inviting Authority: General Manager (Contract Cell), Eastern Region, Marketing Division

Name of Work: Caretaking, catering & housekeeping contract for officer’s Transit camp cum SMC at Ispatpally, Durgapur-713212.

Tender Ref. No: RCC/ERO/37/2020-21/PT-19 Important Note: 1. 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. 2. 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 coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all taxes but exclusive of GST (Goods and Services Tax) which shall be payable as extra at prevailing rate for the said job. 4. BOQ quantity is for ONE YEAR.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Global Security and Placement Service 2694744.00 3.99 2802264.29 Twenty Eight Lakh Two Thousand Two Hundred and Sixty Four

2.00 MONAMI 2694744.00 -6.00 2533059.36 Twenty Five Lakh Thirty Three Thousand Fifty Nine

3.00 M/S SHILA BUILDERS 2694744.00 -20.00 2155795.20 Twenty One Lakh Fifty Five Thousand Seven Hundred and Ninty Five

4.00 VRM Engineering 2694744.00 -6.10 2530364.62 Twenty Five Lakh Thirty Thousand Three Hundred and Sixty Four

5.00 M/S THE JANA ENTERPRISE 2694744.00 -12.00 2371374.72 Twenty Three Lakh Seventy One Thousand Three Hundred and Seventy Four

6.00 VIJAYA ENGINEERING SERIVCES 2694744.00 -13.10 2341732.54 Twenty Three Lakh Fourty One Thousand Seven Hundred and Thirty Two

7.00 DAS RESTAURANT 2694744.00 -15.00 2290532.40 Twenty Two Lakh Ninty Thousand Five Hundred and Thirty Two

8.00 R.C.ENTERPRISE 2694744.00 -35.25 1744846.74 Seventeen Lakh Fourty Four Thousand Eight Hundred and Fourty Six

9.00 NIHAR ENTERPRISE 2694744.00 -2.00 2640849.12 Twenty Six Lakh Fourty Thousand Eight Hundred and Fourty Nine

10.00 Pavithran Cattering 2694744.00 -9.50 2438743.32 Twenty Four Lakh Thirty Eight Thousand Seven Hundred and Fourty Three

11.00 MONDAL ENTERPRISE 2694744.00 -22.50 2088426.60 Twenty Lakh Eighty Eight Thousand Four Hundred and Twenty Six

12.00 sai shraddha hospitality services 2694744.00 -13.33 2335534.62 Twenty Three Lakh Thirty Five Thousand Five Hundred and Thirty Four

13.00 ZENITH ENGINEERING 2694744.00 -10.11 2422305.38 Twenty Four Lakh Twenty Two Thousand Three Hundred and Five

14.00 Sai A1 Services 2694744.00 -6.00 2533059.36 Twenty Five Lakh Thirty Three Thousand Fifty Nine

15.00 SDA BECK AND CALL SERVICES PVT LTD 2694744.00 -11.13 2394818.99 Twenty Three Lakh Ninty Four Thousand Eight Hundred and Eighteen

16.00 SABIR ALI 2694744.00 -21.00 2128847.76 Twenty One Lakh Twenty Eight Thousand Eight Hundred and Fourty Seven

17.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES 2694744.00 -22.05 2100552.95 Twenty One Lakh Five Hundred and Fifty Two

Lowest Amount Quoted BY: R.C.ENTERPRISE(1744846.74)

BOQ Summary Details Tender Title: WBSO LPG CARETAKING, CATERING AND HOUSEKEEPING CONTRACT FOR OFFICERS TRANSIT CAMP CUM SMC AT ISPATPALLY, DURGAPUR -713212. Tender ID: 2020_ERO_118557_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.C.ENTERPRISE 1744846.74 L1

2 MONDAL ENTERPRISE 2088426.60 L2

3 M/S KHUSHI FOOD & HOSPITALITY SERVICES 2100552.95 L3

4 SABIR ALI 2128847.76 L4

5 M/S SHILA BUILDERS 2155795.20 L5

6 DAS RESTAURANT 2290532.40 L6

7 sai shraddha hospitality services 2335534.62 L7

8 VIJAYA ENGINEERING SERIVCES 2341732.54 L8

9 M/S THE JANA ENTERPRISE 2371374.72 L9

10 SDA BECK AND CALL SERVICES PVT LTD 2394818.99 L10

11 ZENITH ENGINEERING 2422305.38 L11

12 Pavithran Cattering 2438743.32 L12

13 VRM Engineering 2530364.62 L13

14 Sai A1 Services 2533059.36 L14

16 NIHAR ENTERPRISE 2640849.12 L15

17 Global Security and Placement Service 2802264.29 L16