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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1. | |
| 2 | L2₹15.0 L+₹34,419 (2.35%)Rejected-Finance 29 144 B 11TH LANE TOC H SCHOOL ROAD VYTTILA ERNAKULAM ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | L2 | Rejected-Finance Bidder is NOT L1. | |
| 3 | L3₹16.1 L+₹1.4 L (9.64%)Rejected-Finance BEGUSARAI | L3 | Rejected-Finance Bidder is NOT L1. | |
| 4 | L4₹16.6 L+₹1.9 L (13.0%)Rejected-Finance | L4 | Rejected-Finance Bidder is NOT L1. | |
| 5 | L5₹17.0 L+₹2.4 L (16.2%)Rejected-Finance | L5 | Rejected-Finance Bidder is NOT L1. |
Tender Value
Refer Docs
Closing Date
20 Aug 2021, 5:00 pmClosed
DGM (T)
SERPL, Bhubaneswar
Providing catering, housekeeping and caretaking services at transit camp at Jharsuguda
2021_ERBBS_139261_1
SERPL/BBS/TS/2021-22/026
Open Tender
Administration - Housekeeping
Works
540 days
Jharsuguda
Please refer Tender documents.
11 documents required · 11 mandatory
Exempted
20 Nov 2021
6 Aug 2021
23 Aug 2021
6 Aug 2021
20 Aug 2021
6 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Faisal Rahman Created Date/Time: 28-Sep-2021 12:57 PM Tender Title: Providing catering, housekeeping and caretaking services at transit camp at Jharsuguda Tender ID: 2021_ERBBS_139261_1
Tender Inviting Authority: Deputy General Manager (T), SERPL, Bhubaneswar
Tender No.: SERPL/BBS/TS/2021-22/026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 2020045.04 -52.15 1607407.69 Sixteen Lakh Seven Thousand Four Hundred and Seven
2.00 Kailash Services(GSTN-21AJQPG9859G1ZT) 2020045.04 -35.00 1743107.22 Seventeen Lakh Fourty Three Thousand One Hundred and Seven
3.00 Sanjay Kumar Behera(GSTN-21BBNPB1300D1ZR) 2020045.04 -46.00 1656069.62 Sixteen Lakh Fifty Six Thousand Sixty Nine
4.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 2020045.04 -16.51 1889409.51 Eighteen Lakh Eighty Nine Thousand Four Hundred and Nine
5.00 PURUSOTTAM SERVICES(GSTN-08ACQPJ4454R1ZP) 2020045.04 -18.50 1873663.62 Eighteen Lakh Seventy Three Thousand Six Hundred and Sixty Three
6.00 classic caters and interior decorators(GSTN-32ADIPA5896P1Z1) 2020045.04 -65.66 1500509.69 Fifteen Lakh Five Hundred and Nine
7.00 J.K. KHILAR CATERERS(GSTN-24AFZPK4278G2ZV) 2020045.04 -11.78 1926835.68 Ninteen Lakh Twenty Six Thousand Eight Hundred and Thirty Five
8.00 S.S.CATERING AND ALLIED SERVICES(GSTN-21AZAPS3183P1Z1) 2020045.04 -40.00 1703544.67 Seventeen Lakh Three Thousand Five Hundred and Fourty Four
9.00 M/S SATYASAI CATERER(GSTN-NA) 2020045.04 -20.08 1861161.86 Eighteen Lakh Sixty One Thousand One Hundred and Sixty One
10.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 2020045.04 -70.01 1466090.27 Fourteen Lakh Sixty Six Thousand Ninty
Lowest Amount Quoted BY: M/S KHUSHI FOOD & HOSPITALITY SERVICES(1466090.27)
BOQ Summary Details Tender Title: Providing catering, housekeeping and caretaking services at transit camp at Jharsuguda Tender ID: 2021_ERBBS_139261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHUSHI FOOD & HOSPITALITY SERVICES 1466090.27 L1
2 classic caters and interior decorators 1500509.69 L2
3 FATAH CONSTRUCTION COMPANY 1607407.69 L3
4 Sanjay Kumar Behera 1656069.62 L4
5 S.S.CATERING AND ALLIED SERVICES 1703544.67 L5
6 Kailash Services 1743107.22 L6
7 M/S SATYASAI CATERER 1861161.86 L7
8 PURUSOTTAM SERVICES 1873663.62 L8
9 KONARK SERVICES 1889409.51 L9
10 J.K. KHILAR CATERERS 1926835.68 L10
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