WBSO/OPS/SGU/2022-23/LT-01

Indian Oil Corporation eProcurement portal Created By: SOUMALI MAJUMDAR Created Date/Time: 08-Jul-2022 11:08 AM Tender Title: WBSO/OPS/SGU/2022-23/LT-01 Tender ID: 2022_WBSO_152864_1

Tender Inviting Authority: Indian Oil Corporation Limited (MD)

Name of Work: Canteen Contract at Siliguri Terminal

Tender Ref. No: WBSO/OPS/SGU/2022-23/LT-01 Tender Id : 2022_WBSO_152864 Important Notes: 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.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. 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.GST (As applicable, (Currently @ 5.0 %)) will be paid extra as per Govt. rule. 3. Bidder can Quote for only Quotable Part i.e. Line Item 2.

SCHEDULE OF WORK / ITEM(S)

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

1.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 2494594.00 10.00 2544762.20 Twenty Five Lakh Fourty Four Thousand Seven Hundred and Sixty Two

2.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 2494594.00 -19.14 2398572.07 Twenty Three Lakh Ninty Eight Thousand Five Hundred and Seventy Two

3.00 DHRUBOJYOTI GHOSH(GSTN-19AHLPG9591J1ZK) 2494594.00 -44.00 2273853.92 Twenty Two Lakh Seventy Three Thousand Eight Hundred and Fifty Three

4.00 M.R Enterprise(GSTN-NA) 2494594.00 -17.10 2408806.38 Twenty Four Lakh Eight Thousand Eight Hundred and Six

5.00 DEBRATA GHOSH(GSTN-NA) 2494594.00 -99.90 1993413.68 Ninteen Lakh Ninty Three Thousand Four Hundred and Thirteen

Lowest Amount Quoted BY: DEBRATA GHOSH(1993413.68)

BOQ Summary Details Tender Title: WBSO/OPS/SGU/2022-23/LT-01 Tender ID: 2022_WBSO_152864_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBRATA GHOSH 1993413.68 L1

2 DHRUBOJYOTI GHOSH 2273853.92 L2

3 GANESWAR HOSPITALITY SERVICES 2398572.07 L3

4 M.R Enterprise 2408806.38 L4

5 S AND S ENTERPRISE 2544762.20 L5