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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹8.9 L+₹3,422.96 (0.39%)Rejected-Finance | 2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | 3₹9.1 L+₹25,672.21 (2.89%)Rejected-Finance | 3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | 4₹9.3 L+₹38,793.56 (4.36%)Rejected-Finance | 4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | 5₹9.3 L+₹40,316.78 (4.54%)Rejected-Finance | 5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
16 Dec 2019, 4:00 pmClosed
GENERAL MANAGER (MATERIALS AND CONTRACTS)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
Providing catering/caretaking services for Pipeline House/Transit camp at WRPL Surendranagar
2019_WRRAJ_106759_2
PWRJT19068
Open Tender
Services
Works
365 days
WRPL Surendranagar
Please refer Tender documents.
14 documents required · 14 mandatory
₹11,000
Yes
23 Jun 2020
30 Nov 2019
17 Dec 2019
30 Nov 2019
16 Dec 2019
6 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Sumit Kumar Created Date/Time: 17-Jan-2020 04:20 PM Tender Title: PWRJT19068/Providing catering/caretaking services for Pipeline House/Transit camp at WRPL Surendranagar Tender ID: 2019_WRRAJ_106759_2
Tender Inviting Authority: General Manager (Materials & Contracts)
Name of Work: Providing catering/caretaking services for Pipeline House/Transit camp at WRPL Surendranagar.
Contract No: PWRJT19068 (E-tender ID: 2019_WRRAJ_106759_1 (BOQ-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 834490.59 13.33 945728.19 Nine Lakh Fourty Five Thousand Seven Hundred and Twenty Eight
2.00 VASUS SERVICE 834490.59 0.00 834490.59 Eight Lakh Thirty Four Thousand Four Hundred and Ninty
3.00 PURUSOTTAM SERVICES 834490.59 0.00 834490.59 Eight Lakh Thirty Four Thousand Four Hundred and Ninty
4.00 VRAJ CATERING CO 834490.59 0.00 834490.59 Eight Lakh Thirty Four Thousand Four Hundred and Ninty
5.00 KONARK SERVICES 834490.59 0.00 834490.59 Eight Lakh Thirty Four Thousand Four Hundred and Ninty
6.00 Shree Ram Corporate Services 834490.59 0.00 834490.59 Eight Lakh Thirty Four Thousand Four Hundred and Ninty
7.00 Sai A1 Services 834490.59 8.00 901249.84 Nine Lakh One Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: KONARK SERVICES,VASUS SERVICE,PURUSOTTAM SERVICES,VRAJ CATERING CO,Shree Ram Corporate Services(834490.59)
Indian Oil Corporation eProcurement portal Created By: Sumit Kumar Created Date/Time: 17-Jan-2020 04:20 PM Tender Title: PWRJT19068/Providing catering/caretaking services for Pipeline House/Transit camp at WRPL Surendranagar Tender ID: 2019_WRRAJ_106759_2
Tender Inviting Authority: General Manager (Materials & Contracts)
Name of Work: Providing catering/caretaking services for Pipeline House/Transit camp at WRPL Surendranagar.
Contract No: PWRJT19068 (E-tender ID: 2019_WRRAJ_106759_1 (BOQ-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 43661.53 0.00 43661.53 Fourty Three Thousand Six Hundred and Sixty One
2.00 VASUS SERVICE 43661.53 0.00 43661.53 Fourty Three Thousand Six Hundred and Sixty One
3.00 PURUSOTTAM SERVICES 43661.53 0.00 43661.53 Fourty Three Thousand Six Hundred and Sixty One
4.00 VRAJ CATERING CO 43661.53 0.00 43661.53 Fourty Three Thousand Six Hundred and Sixty One
5.00 KONARK SERVICES 43661.53 0.00 43661.53 Fourty Three Thousand Six Hundred and Sixty One
6.00 Shree Ram Corporate Services 43661.53 0.00 43661.53 Fourty Three Thousand Six Hundred and Sixty One
7.00 Sai A1 Services 43661.53 0.00 43661.53 Fourty Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: KONARK SERVICES,VASUS SERVICE,PURUSOTTAM SERVICES,Global Security and Placement Service,VRAJ CATERING CO,Shree Ram Corporate Services,Sai A1 Services(43661.53)
Indian Oil Corporation eProcurement portal Created By: Sumit Kumar Created Date/Time: 17-Jan-2020 04:20 PM Tender Title: PWRJT19068/Providing catering/caretaking services for Pipeline House/Transit camp at WRPL Surendranagar Tender ID: 2019_WRRAJ_106759_2
Tender Inviting Authority: General Manager (Materials & Contracts)
Name of Work: Providing catering/caretaking services for Pipeline House/Transit camp at WRPL Surendranagar.
Contract No: PWRJT19068 (E-tender ID: 2019_WRRAJ_106759_1 (BOQ-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 57049.36 8.88 62115.34 Sixty Two Thousand One Hundred and Fifteen
2.00 VASUS SERVICE 57049.36 -75.00 14262.34 Fourteen Thousand Two Hundred and Sixty Two
3.00 PURUSOTTAM SERVICES 57049.36 -36.00 36511.59 Thirty Six Thousand Five Hundred and Eleven
4.00 VRAJ CATERING CO 57049.36 -81.00 10839.38 Ten Thousand Eight Hundred and Thirty Nine
5.00 KONARK SERVICES 57049.36 -13.00 49632.94 Fourty Nine Thousand Six Hundred and Thirty Two
6.00 Shree Ram Corporate Services 57049.36 -10.33 51156.16 Fifty One Thousand One Hundred and Fifty Six
7.00 Sai A1 Services 57049.36 5.00 59901.83 Fifty Nine Thousand Nine Hundred and One
Lowest Amount Quoted BY: VRAJ CATERING CO(10839.38)
BOQ Summary Details Tender Title: PWRJT19068/Providing catering/caretaking services for Pipeline House/Transit camp at WRPL Surendranagar Tender ID: 2019_WRRAJ_106759_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KONARK SERVICES 834490.59 L1
2 VRAJ CATERING CO 834490.59 L1
3 Shree Ram Corporate Services 834490.59 L1
4 PURUSOTTAM SERVICES 834490.59 L1
5 VASUS SERVICE 834490.59 L1
6 Sai A1 Services 901249.84 L2
7 Global Security and Placement Service 945728.19 L3
BoQ2 1 Global Security and Placement Service 43661.53 L1
2 KONARK SERVICES 43661.53 L1
3 VASUS SERVICE 43661.53 L1
4 PURUSOTTAM SERVICES 43661.53 L1
5 VRAJ CATERING CO 43661.53 L1
6 Shree Ram Corporate Services 43661.53 L1
7 Sai A1 Services 43661.53 L1
BoQ3 1 VRAJ CATERING CO 10839.38 L1
2 VASUS SERVICE 14262.34 L2
3 PURUSOTTAM SERVICES 36511.59 L3
4 KONARK SERVICES 49632.94 L4
5 Shree Ram Corporate Services 51156.16 L5
6 Sai A1 Services 59901.83 L6
7 Global Security and Placement Service 62115.34 L7
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