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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.1 LAccepted-AOC | ₹24.1 L Quoted ₹28.8 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹28.8 L+₹8,052.35 (0.28%)Rejected-Finance | ₹28.8 L+₹8,052.35 (0.28%) | L-2 | Rejected-Finance NOT L-1 |
| 3 | L-3₹28.9 L+₹15,201.34 (0.53%)Rejected-Finance | ₹28.9 L+₹15,201.34 (0.53%) | L-3 | Rejected-Finance NOT L-1 |
| 4 | L-4₹26.6 L−₹2.1 L (7.36%)Rejected-Finance | ₹26.6 L−₹2.1 L (7.36%) | L-4 | Rejected-Finance NOT L-1 |
| 5 | L-5₹29.6 L+₹81,531.79 (2.84%)Rejected-Finance | ₹29.6 L+₹81,531.79 (2.84%) | L-5 | Rejected-Finance NOT L-1 |
Tender Value
Refer Docs
Closing Date
28 Aug 2021, 3:00 pmClosed
Chief Manager (OC)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Caretaking and Catering Services at Guest House at WRPL Jamnagar.
2021_WRVAD_139278_1
PWVDT21032
Open Tender
Civil Works
Works
1095 days
Jamnagar
As per tender conditions
6 documents required · 6 mandatory
Exempted
29 Jul 2022
7 Aug 2021
30 Aug 2021
7 Aug 2021
28 Aug 2021
7 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 29-Sep-2021 04:22 PM Tender Title: Caretaking and Catering Services at Guest House at WRPL Jamnagar. Tender ID: 2021_WRVAD_139278_1
Tender Inviting Authority: Chief Manager (OC), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Caretaking and Catering Services at Guest House at WRPL Jamnagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri shakti enterprises(GSTN-24ADOPP2224J1ZH) 3360649.94 -5.00 3594727.29 Thirty Five Lakh Ninty Four Thousand Seven Hundred and Twenty Seven
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 3360649.94 -75.00 3007903.83 Thirty Lakh Seven Thousand Nine Hundred and Three
3.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 3360649.94 -9.00 3615207.12 Thirty Six Lakh Fifteen Thousand Two Hundred and Seven
4.00 VASUS SERVICE(GSTN-24ACPPT2614J1ZC) 3360649.94 -81.00 2956652.24 Twenty Nine Lakh Fifty Six Thousand Six Hundred and Fifty Two
5.00 VRAJ CATERING CO(GSTN-24AGNPT3868L1ZK) 3360649.94 -99.00 2875120.45 Twenty Eight Lakh Seventy Five Thousand One Hundred and Twenty
6.00 Kitchen Tel Hospitality Services(GSTN-24ADAPH4973L1ZF) 3360649.94 -60.00 3104121.92 Thirty One Lakh Four Thousand One Hundred and Twenty One
7.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 3360649.94 -101.52 2883172.80 Twenty Eight Lakh Eighty Three Thousand One Hundred and Seventy Two
8.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 3360649.94 -100.00 3113231.37 Thirty One Lakh Thirteen Thousand Two Hundred and Thirty One
9.00 Sanjay Kumar Behera(GSTN-21BBNPB1300D1ZR) 3360649.94 -100.00 2890321.79 Twenty Eight Lakh Ninty Thousand Three Hundred and Twenty One
10.00 SARVAPALAK HOSPITALITY(GSTN-NA) 3360649.94 -201.29 2663435.77 Twenty Six Lakh Sixty Three Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SARVAPALAK HOSPITALITY(2663435.77)
BOQ Summary Details Tender Title: Caretaking and Catering Services at Guest House at WRPL Jamnagar. Tender ID: 2021_WRVAD_139278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVAPALAK HOSPITALITY 2663435.77 L1
2 VRAJ CATERING CO 2875120.45 L2
3 KONARK SERVICES 2883172.80 L3
4 Sanjay Kumar Behera 2890321.79 L4
5 VASUS SERVICE 2956652.24 L5
6 FATAH CONSTRUCTION COMPANY 3007903.83 L6
7 Kitchen Tel Hospitality Services 3104121.92 L7
8 UPAVAN Restaurant 3113231.37 L8
9 shri shakti enterprises 3594727.29 L9
10 CREATIVE ENTERPRISES 3615207.12 L10
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