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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BEGUSARAI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
25 Oct 2021, 3:00 pmClosed
GM OPS GSO
GSO Ahmedabad
Providing Housekeeping and catering services at transit camp at IOCL officers colony, Kharirohar, Kandla
2021_GSO_141865_1
IOC/KMT/TRANSIT/PT01/21-24
Open Tender
Canteen Catering Services
Service
365 days
KANDLA MAIN TERMINAL
As per NIT
2 documents required · 2 mandatory
Exempted
6 Dec 2021
7 Oct 2021
26 Oct 2021
7 Oct 2021
25 Oct 2021
7 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Hemant Sharma Created Date/Time: 06-Dec-2021 04:03 PM Tender Title: IOC/KMT/TRANSIT/PT01/21-24 Tender ID: 2021_GSO_141865_1
Tender Inviting Authority: GM(OPS),GSO
Name of Work: Public Tender for providing housekeeping & catering services at transit camp at IOCL officers colony, Kharirohar, Kandla.
Tender Ref No : IOC/KMT/TRANSIT/PT01/21-24 eTender ID- 2021_GSO_141865_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VASUS SERVICE(GSTN-24ACPPT2614J1ZC) 1264956.72 -72.00 1034065.68 Ten Lakh Thirty Four Thousand Sixty Five
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 1264956.72 -81.10 1004883.62 Ten Lakh Four Thousand Eight Hundred and Eighty Three
3.00 VRAJ CATERING CO(GSTN-24AGNPT3868L1ZK) 1264956.72 -99.00 947481.54 Nine Lakh Fourty Seven Thousand Four Hundred and Eighty One
4.00 Shree Ram Corporate Services(GSTN-24AQYPD3765B1ZT) 1264956.72 -70.00 1040479.32 Ten Lakh Fourty Thousand Four Hundred and Seventy Nine
5.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 1264956.72 -20.64 1198767.96 Eleven Lakh Ninty Eight Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: VRAJ CATERING CO(947481.54)
BOQ Summary Details Tender Title: IOC/KMT/TRANSIT/PT01/21-24 Tender ID: 2021_GSO_141865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VRAJ CATERING CO 947481.54 L1
2 FATAH CONSTRUCTION COMPANY 1004883.62 L2
3 VASUS SERVICE 1034065.68 L3
4 Shree Ram Corporate Services 1040479.32 L4
5 KONARK SERVICES 1198767.96 L5
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