Provision of Catering, Caretaking, Upkeep and Maintenance of Transit Camp at River Crest and River Queen Apartment, Parle Point, Surat

Indian Oil Corporation eProcurement portal Created By: Aalok . Created Date/Time: 23-Jun-2021 04:32 PM Tender Title: Provision of Catering, Caretaking, Upkeep and Maintenance of Transit Camp at River Crest and River Queen Apartment, Parle Point, Surat Tender ID: 2021_WRO_131973_1

Tender Inviting Authority: CGM(CC), WRCC

Name of Work: PROVISION OF CATERING/CARETAKING & UPKEEP AND MAINTENANCE OF TRANSIT CAMP AT RIVER CREST AND RIVER QUEEN APARTMENT,PARLE POINT, SURAT

Contract No: WRCC/2020-21/PT/230

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S. SLE HMS(GSTN-33AMGPP4713R1ZL) 4468597.56 -80.00 3441594.46 Thirty Four Lakh Fourty One Thousand Five Hundred and Ninty Four

2.00 Shree Ram Corporate Services(GSTN-24AQYPD3765B1ZT) 4468597.56 -60.33 3694108.84 Thirty Six Lakh Ninty Four Thousand One Hundred and Eight

3.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 4468597.56 -3.00 4430084.94 Fourty Four Lakh Thirty Thousand Eighty Four

4.00 maazda caterers(GSTN-24AEPPJ1943J1ZC) 4468597.56 -111.00 3043630.75 Thirty Lakh Fourty Three Thousand Six Hundred and Thirty

5.00 J.K. KHILAR CATERERS(GSTN-24AFZPK4278G2ZV) 4468597.56 -100.00 3184843.68 Thirty One Lakh Eighty Four Thousand Eight Hundred and Fourty Three

6.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 4468597.56 -25.00 4147659.09 Fourty One Lakh Fourty Seven Thousand Six Hundred and Fifty Nine

7.00 NKAIL(GSTN-27AAFPS8160G1ZF) 4468597.56 -21.00 4199009.25 Fourty One Lakh Ninty Nine Thousand Nine

8.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 4468597.56 -51.02 3813626.33 Thirty Eight Lakh Thirteen Thousand Six Hundred and Twenty Six

9.00 Matha catering services(GSTN-27AABPJ2681H1ZS) 4468597.56 45.00 5046286.81 Fifty Lakh Fourty Six Thousand Two Hundred and Eighty Six

10.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 4468597.56 -32.00 4057796.32 Fourty Lakh Fifty Seven Thousand Seven Hundred and Ninty Six

11.00 Care to care Hospitality(GSTN-27DYGPS2969B2Z2) 4468597.56 -11.79 4317242.98 Fourty Three Lakh Seventeen Thousand Two Hundred and Fourty Two

12.00 K M MAHESHWARI(GSTN-09AAOFK0984H1ZV) 4468597.56 -25.00 4147659.09 Fourty One Lakh Fourty Seven Thousand Six Hundred and Fifty Nine

13.00 Adity Enterprises(GSTN-07AVLPP3151H2ZF) 4468597.56 -57.00 3736857.85 Thirty Seven Lakh Thirty Six Thousand Eight Hundred and Fifty Seven

14.00 m/s santosh kumar pandey(GSTN-23AIFPP8185Q2ZE) 4468597.56 -23.50 4166915.40 Fourty One Lakh Sixty Six Thousand Nine Hundred and Fifteen

15.00 CHERISH HOSPITALITY SERVICES INDIA PVT LTD(GSTN-NA) 4468597.56 -14.00 4288872.02 Fourty Two Lakh Eighty Eight Thousand Eight Hundred and Seventy Two

16.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 4468597.56 -52.00 3801045.54 Thirty Eight Lakh One Thousand Fourty Five

Lowest Amount Quoted BY: maazda caterers(3043630.75)

BOQ Summary Details Tender Title: Provision of Catering, Caretaking, Upkeep and Maintenance of Transit Camp at River Crest and River Queen Apartment, Parle Point, Surat Tender ID: 2021_WRO_131973_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 maazda caterers 3043630.75 L1

2 J.K. KHILAR CATERERS 3184843.68 L2

3 M/S. SLE HMS 3441594.46 L3

4 Shree Ram Corporate Services 3694108.84 L4

5 Adity Enterprises 3736857.85 L5

6 M/S KHUSHI FOOD & HOSPITALITY SERVICES 3801045.54 L6

7 Raviprabha Construction 3813626.33 L7

8 KONARK SERVICES 4057796.32 L8

9 CREATIVE ENTERPRISES 4147659.09 L9

10 K M MAHESHWARI 4147659.09 L9

11 m/s santosh kumar pandey 4166915.40 L10

13 CHERISH HOSPITALITY SERVICES INDIA PVT LTD 4288872.02 L12

14 Care to care Hospitality 4317242.98 L13

15 Shri Devi Caterers 4430084.94 L14

16 Matha catering services 5046286.81 L15