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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹6,384 | L1 | Accepted-AOC L1 Party |
| 2 | L2₹46,384+₹40,000 (626.6%)Rejected-Finance | ₹46,384+₹40,000 (626.6%) | L2 | Rejected-Finance Other than L1 Party. |
| 3 | L3₹4.2 L+₹4.1 L (6422.3%)Rejected-Finance | ₹4.2 L+₹4.1 L (6422.3%) | L3 | Rejected-Finance Other than L1 Party. |
| 4 | L4₹21.0 L+₹20.9 L (32756.8%)Rejected-Finance | ₹21.0 L+₹20.9 L (32756.8%) | L4 | Rejected-Finance Other than L1 Party. |
| 5 | L5₹38.5 L+₹38.5 L (60268.2%)Rejected-Finance | ₹38.5 L+₹38.5 L (60268.2%) | L5 | Rejected-Finance Other than L1 Party. |
Tender Value
₹2.9 Cr
Closing Date
3 Feb 2021, 11:00 amClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068
ERO HR Contract for Providing Catering, Upkeepment and Caretaking Services at IOCL Residential Learning Centre, KIT Complex, Kolkata- 700033.
2021_ERO_129533_1
RCC/ERO/37/2020-21/PT-149
Open Tender
Services
Tender cum Auction
1095 days
IOCL Residential Learning Centre, KIT Complex
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
12 Apr 2021
7 Jan 2021
4 Feb 2021
7 Jan 2021
3 Feb 2021
21 Jan 2021
7 Jan 2021 - 17 Jan 2021
18 Jan 2021
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 26-Mar-2021 10:53 PM Tender Title: ERO HR Contract for Providing Catering, Upkeepment and Caretaking Services at IOCL Residential Learning Centre, KIT Complex, Kolkata- 700033. Tender ID: 2021_ERO_129533_1
Tender Inviting Authority: GM (Contract Cell), ER, Indian Oil Corporation Limited (MD)
Name of Work: Providing Caretaking services including catering, up keeping and running of IOCL Officers' Complex at IOCL KIT Complex, 17, Golf Club Road, Golf Gardens, Tollygunge, Kolkata, West Bengal-700033 as well as housekeeping
Tender Ref. No: RCC/ERO/37/2020-21/PT-149 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. Bidder can Quote for only Quotable Part i.e. Line Item 2 5. Payment will be made on actual basis for line items 3 to 6 in SOR Quotable sheet.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 24278355.36 -20.00 8348569.92 Eighty Three Lakh Fourty Eight Thousand Five Hundred and Sixty Nine
2.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 24278355.36 -35.00 6783213.06 Sixty Seven Lakh Eighty Three Thousand Two Hundred and Thirteen
3.00 PARADISE ENTERPRISE(GSTN-19ACVPJ5471F1Z3) 24278355.36 -63.07 3853908.59 Thirty Eight Lakh Fifty Three Thousand Nine Hundred and Eight
4.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 24278355.36 -12.50 9131248.35 Ninty One Lakh Thirty One Thousand Two Hundred and Fourty Eight
5.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 24278355.36 -21.00 8244212.80 Eighty Two Lakh Fourty Four Thousand Two Hundred and Tweleve
6.00 M/s Soma Enterprise(GSTN-19ALKPM7265N1Z7) 24278355.36 -12.00 9183426.91 Ninty One Lakh Eighty Three Thousand Four Hundred and Twenty Six
7.00 JANA ENTERPRISE(GSTN-19ACVPJ5306P1ZS) 24278355.36 -7.85 9616508.98 Ninty Six Lakh Sixteen Thousand Five Hundred and Eight
8.00 MONAMI(GSTN-19ACNPA0679E1ZM) 24278355.36 -96.01 416384.92 Four Lakh Sixteen Thousand Three Hundred and Eighty Four
9.00 S B ENTERPRISE(GSTN-19AFUPB7451D1ZA) 24278355.36 -33.33 6957489.46 Sixty Nine Lakh Fifty Seven Thousand Four Hundred and Eighty Nine
10.00 HandsOn Management Services Pvt Ltd(GSTN-27AADCH0680H1ZO) 24278355.36 -13.65 9011237.66 Ninty Lakh Eleven Thousand Two Hundred and Thirty Seven
11.00 Shree Ram Corporate Services(GSTN-24AQYPD3765B1ZT) 24278355.36 -37.33 6540060.96 Sixty Five Lakh Fourty Thousand Sixty
12.00 K M MAHESHWARI(GSTN-09AAOFK0984H1ZV) 24278355.36 -25.25 7800695.02 Seventy Eight Lakh Six Hundred and Ninty Five
13.00 MURA GHOSH(GSTN-NA) 24278355.36 -31.50 7148462.99 Seventy One Lakh Fourty Eight Thousand Four Hundred and Sixty Two
14.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 24278355.36 -15.00 8870355.54 Eighty Eight Lakh Seventy Thousand Three Hundred and Fifty Five
15.00 P Bhoj Narayan Sharma Hospitality Services(GSTN-NA) 24278355.36 -79.90 2097578.19 Twenty Lakh Ninty Seven Thousand Five Hundred and Seventy Eight
16.00 Indigo Catering and Services Pvt Ltd(GSTN-NA) 24278355.36 -5.00 9913926.78 Ninty Nine Lakh Thirteen Thousand Nine Hundred and Twenty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 MONAMI 416384 Not Quoted Not Quoted
2 PARADISE ENTERPRISE 416384 Not Quoted Not Quoted
3 S AND S ENTERPRISE 416384 Not Quoted Not Quoted
4 K M MAHESHWARI 416384 Not Quoted Not Quoted
5 M/s Soma Enterprise 416384 Not Quoted Not Quoted
6 MURA GHOSH 416384 Not Quoted Not Quoted
7 P Bhoj Narayan Sharma Hospitality Services 416384 Not Quoted Not Quoted
8 S B ENTERPRISE 416384 6384.00 Six Thousand Three Hundred and Eighty Four
9 GANESWAR HOSPITALITY SERVICES 416384 Not Quoted Not Quoted
10 JANA ENTERPRISE 416384 Not Quoted Not Quoted
11 HandsOn Management Services Pvt Ltd 416384 Not Quoted Not Quoted
12 sai shraddha hospitality services 416384 Not Quoted Not Quoted
13 Shree Ram Corporate Services 416384 46384.00 Fourty Six Thousand Three Hundred and Eighty Four
14 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 416384 Not Quoted Not Quoted
15 M/S KHUSHI FOOD & HOSPITALITY SERVICES 416384 Not Quoted Not Quoted
16 Indigo Catering and Services Pvt Ltd 416384 Not Quoted Not Quoted
Lowest Amount Quoted BY: S B ENTERPRISE(6384.0)
BOQ Summary Details Tender Title: ERO HR Contract for Providing Catering, Upkeepment and Caretaking Services at IOCL Residential Learning Centre, KIT Complex, Kolkata- 700033. Tender ID: 2021_ERO_129533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONAMI 416384.92 L1
2 P Bhoj Narayan Sharma Hospitality Services 2097578.19 L2
3 PARADISE ENTERPRISE 3853908.59 L3
4 Shree Ram Corporate Services 6540060.96 L4
5 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 6783213.06 L5
6 S B ENTERPRISE 6957489.46 L6
7 MURA GHOSH 7148462.99 L7
8 K M MAHESHWARI 7800695.02 L8
9 sai shraddha hospitality services 8244212.80 L9
10 GANESWAR HOSPITALITY SERVICES 8348569.92 L10
11 M/S KHUSHI FOOD & HOSPITALITY SERVICES 8870355.54 L11
12 HandsOn Management Services Pvt Ltd 9011237.66 L12
13 S AND S ENTERPRISE 9131248.35 L13
14 M/s Soma Enterprise 9183426.91 L14
15 JANA ENTERPRISE 9616508.98 L15
16 Indigo Catering and Services Pvt Ltd 9913926.78 L16
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