OSO Operations Providing Canteen Services at Jharsuguda Terminal under Odisha State Office for a period of three years.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 06-May-2021 02:04 PM Tender Title: OSO Operations Providing Canteen Services at Jharsuguda Terminal under Odisha State Office for a period of three years. Tender ID: 2021_ERO_131679_1

Tender Inviting Authority: General Manager (Contract Cell), Eastern region Office

Name of Work: Providing Canteen Services at Indian Oil Corporation Ltd. (M.D.), Jharsuguda Terminal under Odisha State Office for a period of three years

Tender No: RCC/ERO/37/2020-21/PT-181 (e-Tender Id: 2021_ERO_131679_1) 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 white coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable as extra @ 18.00 % as prevailing rate for the said job.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 5438762.28 -12.00 4786110.81 Fourty Seven Lakh Eighty Six Thousand One Hundred and Ten

2.00 S.S.CATERING AND ALLIED SERVICES(GSTN-21AZAPS3183P1Z1) 5438762.28 -22.80 4198724.48 Fourty One Lakh Ninty Eight Thousand Seven Hundred and Twenty Four

3.00 VIDYA CATERERS(GSTN-27AALFV0065F1Z5) 5438762.28 -11.00 4840498.43 Fourty Eight Lakh Fourty Thousand Four Hundred and Ninty Eight

4.00 JAGANNATH JENA(GSTN-NA) 5438762.28 -10.00 4894886.05 Fourty Eight Lakh Ninty Four Thousand Eight Hundred and Eighty Six

Lowest Amount Quoted BY: S.S.CATERING AND ALLIED SERVICES(4198724.48)

BOQ Summary Details Tender Title: OSO Operations Providing Canteen Services at Jharsuguda Terminal under Odisha State Office for a period of three years. Tender ID: 2021_ERO_131679_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.S.CATERING AND ALLIED SERVICES 4198724.48 L1

2 Shri Devi Caterers 4786110.81 L2

3 VIDYA CATERERS 4840498.43 L3

4 JAGANNATH JENA 4894886.05 L4