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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | Admitted-Finance |
| 3 | Admitted-Finance 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,036
Closing Date
5 Aug 2023, 6:00 pmClosed
KCO
Kolkata
Providing Housekeeping and Catering Services at ERPL, CGD, Hazaribagh Office
2023_ERKLK_168982_1
KCO2305
Open Tender
Services
Service
730 days
Jharkhand
As per Tender PQC
3 documents required · 3 mandatory
₹23,036
Yes
25 Nov 2023
22 Jul 2023
7 Aug 2023
22 Jul 2023
5 Aug 2023
22 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Kriplani S.G. Created Date/Time: 25-Nov-2023 04:35 PM Tender Title: Providing Housekeeping and Catering Services at ERPL, CGD, Hazaribagh Office Tender ID: 2023_ERKLK_168982_1
Tender Inviting Authority: Chief Construction Manager, Indian Oil Corporation Ltd.
Name of Work: "Providing Housekeeping and Catering Services at ERPL, CGD, Hazaribagh Office" 1) Only name of the bidder and rates are to be filled by the bidder. No changes shall be made by the bidder to item Sl. No., Brief description, Quantity, Unit. 2) In case of any difference in item description/quantity/unit in BOQ, then item description/quantity/unit provided in Schedule of Rates of tender document shall prevail. 3) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet.
Tender. No. : KCO 2305
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 216813.84 -100.21 -455.31 Four Hundred and Fifty Five
2.00 M/S NAZIR HUSSAIN AND CO(GSTN-10AAHFN4352P1Z5) 216813.84 -105.00 -10840.69 Ten Thousand Eight Hundred and Fourty
3.00 M/S Naresh Kumar(GSTN-08ANVPP5022D1ZU) 216813.84 -100.00 0.00
4.00 H. R. MAHATO(GSTN-NA) 216813.84 -99.99 21.68 Twenty One
5.00 KASHISH INFRA DEVELOPERS(GSTN-NA) 216813.84 -1.11 214407.21 Two Lakh Fourteen Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S NAZIR HUSSAIN AND CO(-10840.69)
BOQ Summary Details Tender Title: Providing Housekeeping and Catering Services at ERPL, CGD, Hazaribagh Office Tender ID: 2023_ERKLK_168982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAZIR HUSSAIN AND CO -10840.69 L1
2 Brijesh Caterer -455.31 L2
3 M/S Naresh Kumar 0.00 L3
4 H. R. MAHATO 21.68 L4
5 KASHISH INFRA DEVELOPERS 214407.21 L5
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