PMJTS21046-Providing Canteen and Catering services at NRPL, Bijwasan.

Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 15-Mar-2022 04:10 PM Tender Title: PMJTS21046-Providing Canteen and Catering services at NRPL, Bijwasan. Tender ID: 2022_NRBIJ_147370_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work: Providing Canteen and Catering services at NRPL, Bijwasan.

Contract No: PMJTS21046 NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs.67,59,420.17/- for a period of two year) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I/We hereby agree to execute the above work at:NRPL BIJWASAN 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

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) 6759420.17 -14.00 6368852.43 Sixty Three Lakh Sixty Eight Thousand Eight Hundred Fifty Two

2.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 6759420.17 -23.10 6114983.39 Sixty One Lakh Fourteen Thousand Nine Hundred and Eighty Three

3.00 RADHIKA ENTERPRISES(GSTN-07BIOPB1690N2ZU) 6759420.17 -71.40 4767524.68 Fourty Seven Lakh Sixty Seven Thousand Five Hundred and Twenty Four

4.00 SUVIDHA CATERING SERVICES(GSTN-09AUIPP3300J1ZL) 6759420.17 -45.00 5504023.85 Fifty Five Lakh Four Thousand Twenty Three

5.00 M/S Gurnam Singh Contractor(GSTN-06AALFG6715F1ZF) 6759420.17 -36.00 5755103.11 Fifty Seven Lakh Fifty Five Thousand One Hundred and Three

6.00 PEASFILL SERVICES(GSTN-07AALFP5234C1ZE) 6759420.17 -32.04 5865577.99 Fifty Eight Lakh Sixty Five Thousand Five Hundred and Seventy Seven

7.00 Aha Oilfield Services(GSTN-24AFTPB2105H1ZV) 6759420.17 -18.00 6257261.64 Sixty Two Lakh Fifty Seven Thousand Two Hundred and Sixty One

8.00 classic caters and interior decorators(GSTN-32ADIPA5896P1Z1) 6759420.17 -12.00 6424647.82 Sixty Four Lakh Twenty Four Thousand Six Hundred and Fourty Seven

9.00 M/s. Rintu Associates(GSTN-NA) 6759420.17 -63.00 5001865.32 Fifty Lakh One Thousand Eight Hundred and Sixty Five

Lowest Amount Quoted BY: RADHIKA ENTERPRISES(4767524.68)

BOQ Summary Details Tender Title: PMJTS21046-Providing Canteen and Catering services at NRPL, Bijwasan. Tender ID: 2022_NRBIJ_147370_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHIKA ENTERPRISES 4767524.68 L1

2 M/s. Rintu Associates 5001865.32 L2

3 SUVIDHA CATERING SERVICES 5504023.85 L3

4 M/S Gurnam Singh Contractor 5755103.11 L4

5 PEASFILL SERVICES 5865577.99 L5

6 Brijesh Caterer 6114983.39 L6

7 Aha Oilfield Services 6257261.64 L7

8 shri shakti enterprises 6368852.43 L8

9 classic caters and interior decorators 6424647.82 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PMJTS21046-Providing Canteen and Catering services at NRPL, Bijwasan. Tender ID: 2022_NRBIJ_147370_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 RADHIKA ENTERPRISES 4767524.68

2 M/s. Rintu Associates 5001865.32

3 SUVIDHA CATERING SERVICES 5504023.85

4 M/S Gurnam Singh Contractor 5755103.11

5 PEASFILL SERVICES 5865577.99

6 Brijesh Caterer 6114983.39

7 Aha Oilfield Services 6257261.64

8 shri shakti enterprises 6368852.43

9 classic caters and interior decorators 6424647.82 1657123.14 34.76% 15.00% MSME