Providing caretaking and housekeeping services at Transit camp, WRPL Chittorgarh

Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 01-Jul-2021 10:05 AM Tender Title: Providing caretaking and housekeeping services at Transit camp, WRPL Chittorgarh Tender ID: 2021_WRSEN_135514_1

Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra

Name of Work: Providing caretaking and housekeeping services at Transit camp, WRPL Chittorgarh

Tender No: PWSNT21007 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.

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) 748335.60 -133.00 625709.97 Six Lakh Twenty Five Thousand Seven Hundred and Nine

2.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 748335.60 -100.00 656135.88 Six Lakh Fifty Six Thousand One Hundred and Thirty Five

3.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 748335.60 -101.51 654743.66 Six Lakh Fifty Four Thousand Seven Hundred and Fourty Three

4.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 748335.60 -110.00 646915.91 Six Lakh Fourty Six Thousand Nine Hundred and Fifteen

5.00 Meal Management Caretaking Co(GSTN-27AFXPM6354F1ZV) 748335.60 -4.50 744186.61 Seven Lakh Fourty Four Thousand One Hundred and Eighty Six

6.00 Care to care Hospitality(GSTN-27DYGPS2969B2Z2) 748335.60 -5.25 743495.11 Seven Lakh Fourty Three Thousand Four Hundred and Ninty Five

7.00 M/S Naresh Kumar(GSTN-08ANVPP5022D1ZU) 748335.60 -128.00 630319.96 Six Lakh Thirty Thousand Three Hundred and Ninteen

8.00 SARVAPALAK HOSPITALITY(GSTN-NA) 748335.60 -147.00 612802.01 Six Lakh Tweleve Thousand Eight Hundred and Two

Lowest Amount Quoted BY: SARVAPALAK HOSPITALITY(612802.01)

BOQ Summary Details Tender Title: Providing caretaking and housekeeping services at Transit camp, WRPL Chittorgarh Tender ID: 2021_WRSEN_135514_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARVAPALAK HOSPITALITY 612802.01 L1

2 Shree Ram Corporate Services 625709.97 L2

3 M/S Naresh Kumar 630319.96 L3

4 UPAVAN Restaurant 646915.91 L4

5 KONARK SERVICES 654743.66 L5

6 sai shraddha hospitality services 656135.88 L6

7 Care to care Hospitality 743495.11 L7

8 Meal Management Caretaking Co 744186.61 L8