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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC | ₹27.6 L | L1 | Accepted-AOC Bidder is having highest turnover. Awarded value is Rupees Twenty Seven Lakh Sixty Two Thousand Three Hundred Twenty Seven and Paisa Four Only (Including GST) |
| 2 | L1₹27.6 LRejected-Finance | ₹27.6 L | L1 | Rejected-Finance Bidder is not having highest turnover. |
| 3 | L1₹27.6 LRejected-Finance BEGUSARAI | ₹27.6 L | L1 | Rejected-Finance Bidder is not having highest turnover. |
| 4 | L1₹27.6 LRejected-Finance | ₹27.6 L | L1 | Rejected-Finance Bidder is not having highest turnover. |
| 5 | L1₹27.6 LRejected-Finance | ₹27.6 L | L1 | Rejected-Finance Bidder is not having highest turnover. |
Tender Value
₹35.5 L
Closing Date
24 Jul 2021, 5:00 pmClosed
DEPUTY GENERAL MANAGER (CONSTRUCTION)
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) EASTERN REGION PIPELINES, HIRA NIKETAN, KALIKET NAGAR, BAILEY ROAD, PATNA 801503 (BIHAR)
Providing office support staff and catering services at CGD Project, ERPL, Bokaro
2021_ERKLK_137738_1
ERPL/PCO/TS/2021-22/004
Open Tender
Administration - Housekeeping
Works
730 days
Bokaro, Jharkhand
As per tender document
6 documents required · 6 mandatory
Exempted
1 Oct 2021
3 Jul 2021
26 Jul 2021
3 Jul 2021
24 Jul 2021
3 Jul 2021
Indian Oil Corporation eProcurement portal Created By: Gaurav Kumar Kushwaha Created Date/Time: 22-Sep-2021 02:34 PM Tender Title: Providing office support staff and catering services at CGD Project, ERPL, Bokaro Tender ID: 2021_ERKLK_137738_1
Tender Inviting Authority: Deputy General Manager (Construction), Patna
Tender No.: ERPL/PCO/TS/2021-22/004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 3552829.15 -100.00 2762327.04 Twenty Seven Lakh Sixty Two Thousand Three Hundred and Twenty Seven
2.00 Shree Ram Corporate Services(GSTN-24AQYPD3765B1ZT) 3552829.15 -100.00 2762327.04 Twenty Seven Lakh Sixty Two Thousand Three Hundred and Twenty Seven
3.00 upavan restaurant(GSTN-05AAFFU5519D1ZD) 3552829.15 -71.85 2984853.38 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Fifty Three
4.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 3552829.15 -100.00 2762327.04 Twenty Seven Lakh Sixty Two Thousand Three Hundred and Twenty Seven
5.00 Kailash Services(GSTN-21AJQPG9859G1ZT) 3552829.15 -1.00 3544924.13 Thirty Five Lakh Fourty Four Thousand Nine Hundred and Twenty Four
6.00 BAJAJ TRAVELS(GSTN-06AUQPN2284F2ZC) 3552829.15 -100.00 2762327.04 Twenty Seven Lakh Sixty Two Thousand Three Hundred and Twenty Seven
7.00 RENUKA ENTERPRISES(GSTN-NA) 3552829.15 -15.00 3434253.83 Thirty Four Lakh Thirty Four Thousand Two Hundred and Fifty Three
8.00 ATITHI FOOD CATERERS(GSTN-NA) 3552829.15 -87.89 2858056.85 Twenty Eight Lakh Fifty Eight Thousand Fifty Six
9.00 SANJAY KUMAR SHARMA(GSTN-NA) 3552829.15 -15.10 3433463.33 Thirty Four Lakh Thirty Three Thousand Four Hundred and Sixty Three
10.00 MURTI ART SPRAY(GSTN-NA) 3552829.15 -100.00 2762327.04 Twenty Seven Lakh Sixty Two Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: H.R.Mahato,Shree Ram Corporate Services,FATAH CONSTRUCTION COMPANY,BAJAJ TRAVELS,MURTI ART SPRAY(2762327.04)
BOQ Summary Details Tender Title: Providing office support staff and catering services at CGD Project, ERPL, Bokaro Tender ID: 2021_ERKLK_137738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJAJ TRAVELS 2762327.04 L1
2 Shree Ram Corporate Services 2762327.04 L1
3 H.R.Mahato 2762327.04 L1
4 FATAH CONSTRUCTION COMPANY 2762327.04 L1
5 MURTI ART SPRAY 2762327.04 L1
6 ATITHI FOOD CATERERS 2858056.85 L2
7 upavan restaurant 2984853.38 L3
8 SANJAY KUMAR SHARMA 3433463.33 L4
9 RENUKA ENTERPRISES 3434253.83 L5
10 Kailash Services 3544924.13 L6
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