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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LAccepted-AOC B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹47.5 L+₹4.0 L (9.08%)Rejected-Finance | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹47.5 L+₹4.0 L (9.21%)Rejected-Finance 29 144 B 11TH LANE TOC H SCHOOL ROAD VYTTILA ERNAKULAM ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | L3 | Rejected-Finance Other than lowest | |
| 4 | L3₹47.5 L+₹4.0 L (9.21%)Rejected-Finance | L3 | Rejected-Finance Other than lowest | |
| 5 | L4₹48.1 L+₹4.6 L (10.5%)Rejected-Finance | L4 | Rejected-Finance Other than lowest |
Tender Value
₹65.2 L
Closing Date
15 Mar 2021, 4:00 pmClosed
CGM(CONTRACTS CELL)
IndianOil Corporation Limited (MKTG DIV) Western Region Office C 33 G Block Bandra Kurla Complex Bandra(E) Mumbai 400051
Provision of Catering Services at Gujarat State Office Premises Indian Oil Bhavan Sola Ahmedabad 380060.
2021_WRO_132251_1
WRCC/2020-21/PT/234
Open Tender
Services
Works
365 days
Gujarat State Office Ahmedabad
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
27 May 2021
25 Feb 2021
16 Mar 2021
25 Feb 2021
15 Mar 2021
5 Mar 2021
25 Feb 2021 - 3 Mar 2021
3 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Akash Yadu Created Date/Time: 21-May-2021 11:14 AM Tender Title: Provision of Catering Services at Gujarat State Office Premises Indian Oil Bhavan Sola Ahmedabad 380060. Tender ID: 2021_WRO_132251_1
Tender Inviting Authority: CGM(Contracts Cell), Western Region Office, IndianOil Corporation Limited, Mumbai
Name of Work: Provision of Catering Services at Gujarat State Office Premises, IndianOil Bhavan, Sola, Ahmedabad - 380060
Contract No: WRCC/2020-21/PT/234 Dt.25.02.2021 E TENDER ID : 2021_WRO_132251_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 5525050.00 -11.00 4917294.50 Fourty Nine Lakh Seventeen Thousand Two Hundred and Ninty Four
2.00 maazda caterers(GSTN-24AEPPJ1943J1ZC) 5525050.00 -21.25 4350976.88 Fourty Three Lakh Fifty Thousand Nine Hundred and Seventy Six
3.00 classic caters and interior decorators(GSTN-32ADIPA5896P1Z1) 5525050.00 -14.00 4751543.00 Fourty Seven Lakh Fifty One Thousand Five Hundred and Fourty Three
4.00 VIDYA CATERERS(GSTN-27AALFV0065F1Z5) 5525050.00 -14.00 4751543.00 Fourty Seven Lakh Fifty One Thousand Five Hundred and Fourty Three
5.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 5525050.00 -6.20 5182496.90 Fifty One Lakh Eighty Two Thousand Four Hundred and Ninty Six
6.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 5525050.00 -14.10 4746017.95 Fourty Seven Lakh Fourty Six Thousand Seventeen
7.00 Xnetic Solutuions Private Limited(GSTN-NA) 5525050.00 -9.70 4989120.15 Fourty Nine Lakh Eighty Nine Thousand One Hundred and Twenty
8.00 M/s. Rintu Associates(GSTN-NA) 5525050.00 -13.00 4806793.50 Fourty Eight Lakh Six Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: maazda caterers(4350976.88)
BOQ Summary Details Tender Title: Provision of Catering Services at Gujarat State Office Premises Indian Oil Bhavan Sola Ahmedabad 380060. Tender ID: 2021_WRO_132251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maazda caterers 4350976.88 L1
2 M/S KHUSHI FOOD & HOSPITALITY SERVICES 4746017.95 L2
3 classic caters and interior decorators 4751543.00 L3
4 VIDYA CATERERS 4751543.00 L3
5 M/s. Rintu Associates 4806793.50 L4
6 CREATIVE ENTERPRISES 4917294.50 L5
7 Xnetic Solutuions Private Limited 4989120.15 L6
8 Vishal Testing and Services 5182496.90 L7
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