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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹84,995.35 (4.68%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹20.3 L+₹2.1 L (11.7%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹21.2 L+₹3.1 L (17.0%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹21.1 L+₹2.9 L (16.0%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹22.8 L
Closing Date
27 Dec 2021, 6:55 pmClosed
SHEKAR M R
Trichy Divisional Office Floor, Sastri Road, Thillai Nagar Trichy 620018
Provision of House keeping and Catering services at Trichy DO Transit
2021_SROTN_144734_1
TCHDO/TRANSIT/21-22/LT-01/ dt 10.12.2021
Limited
Administration - Housekeeping
Works
1095 days
OFFICERS TRANSIT ACCOMIDATION AT PLOT NO.118, NO.C
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
23 Feb 2022
13 Dec 2021
29 Dec 2021
13 Dec 2021
27 Dec 2021
20 Dec 2021
14 Dec 2021 - 19 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Shekar M R Created Date/Time: 01-Jan-2022 01:46 PM Tender Title: Provision of House keeping and Catering services Tender ID: 2021_SROTN_144734_1
Tender Inviting Authority: GM-RS(I). TNSO
Name of Work: PROVISION OF CATERING AND UP-KEEPING CONTRACT AT OFFICERS TRANSIT ACCOMIDATION AT PLOT NO.118, NO.C-99/B,7TH CROSS STREET, THILLAI NAGAR (N.E.E.), TRICHY 620 018.
Contract No: TCHDO/TRANSIT/21-22/LT-01/ dt 10.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M SADANANDAN(GSTN-33AZLPS7175E1Z0) 1931712.48 -1.60 1900805.08 Ninteen Lakh Eight Hundred and Five
2.00 VINAYAGA ENTERPRISES(GSTN-33ACHPM5430B1Z5) 1931712.48 10.00 2124883.73 Twenty One Lakh Twenty Four Thousand Eight Hundred and Eighty Three
3.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 1931712.48 9.00 2105566.60 Twenty One Lakh Five Thousand Five Hundred and Sixty Six
4.00 MSK Catering Services(GSTN-32AOYPR9313R1ZT) 1931712.48 -6.00 1815809.73 Eighteen Lakh Fifteen Thousand Eight Hundred and Nine
5.00 SURESH KUMAR S(GSTN-NA) 1931712.48 5.00 2028298.10 Twenty Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: MSK Catering Services(1815809.73)
BOQ Summary Details Tender Title: Provision of House keeping and Catering services Tender ID: 2021_SROTN_144734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MSK Catering Services 1815809.73 L1
2 M SADANANDAN 1900805.08 L2
3 SURESH KUMAR S 2028298.10 L3
4 T.BALASUBRAMANIAN 2105566.60 L4
5 VINAYAGA ENTERPRISES 2124883.73 L5
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