Providing Housekeeping, Catering, support and other allied services at Construction Office at Motihari and CA/Field office at Piprakothi under MMPL Project

Indian Oil Corporation eProcurement portal Created By: Gaurav Kumar Kushwaha Created Date/Time: 02-Jul-2021 10:00 AM Tender Title: Providing Housekeeping, Catering, support and other allied services at Construction Office at Motihari and CA/Field office at Piprakothi under MMPL Project Tender ID: 2021_ERKLK_135463_1

Tender Inviting Authority: Chief General Manager (Construction), Patna

Tender No.: ERPL/PCO/TS/2021-22/001

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shree Ram Corporate Services(GSTN-24AQYPD3765B1ZT) 3713506.89 -100.00 3276106.38 Thirty Two Lakh Seventy Six Thousand One Hundred and Six

2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 3713506.89 -100.00 3276106.38 Thirty Two Lakh Seventy Six Thousand One Hundred and Six

3.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 3713506.89 -100.00 3276106.38 Thirty Two Lakh Seventy Six Thousand One Hundred and Six

4.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 3713506.89 -100.00 3276106.38 Thirty Two Lakh Seventy Six Thousand One Hundred and Six

5.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 3713506.89 -100.00 3276106.38 Thirty Two Lakh Seventy Six Thousand One Hundred and Six

6.00 maazda caterers(GSTN-24AEPPJ1943J1ZC) 3713506.89 -100.00 3276106.38 Thirty Two Lakh Seventy Six Thousand One Hundred and Six

7.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 3713506.89 -100.00 3276106.38 Thirty Two Lakh Seventy Six Thousand One Hundred and Six

8.00 ATITHI FOOD CATERERS(GSTN-NA) 3713506.89 -100.00 3276105.95 Thirty Two Lakh Seventy Six Thousand One Hundred and Five

9.00 Sai A1 Services(GSTN-NA) 3713506.89 -4.00 3696010.87 Thirty Six Lakh Ninty Six Thousand Ten

Lowest Amount Quoted BY: ATITHI FOOD CATERERS(3276105.95)

BOQ Summary Details Tender Title: Providing Housekeeping, Catering, support and other allied services at Construction Office at Motihari and CA/Field office at Piprakothi under MMPL Project Tender ID: 2021_ERKLK_135463_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ATITHI FOOD CATERERS 3276105.95 L1

2 FATAH CONSTRUCTION COMPANY 3276106.38 L2

3 H.R.Mahato 3276106.38 L2

4 UPAVAN Restaurant 3276106.38 L2

5 DURGA REFRIGERATION WORKS 3276106.38 L2

6 maazda caterers 3276106.38 L2

7 sai shraddha hospitality services 3276106.38 L2

8 Shree Ram Corporate Services 3276106.38 L2

9 Sai A1 Services 3696010.87 L3