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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | ₹21.1 L Quoted ₹53.7 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹63.1 L+₹9.3 L (17.4%)Rejected-AOC | ₹63.1 L+₹9.3 L (17.4%) | L2 | Rejected-AOC L2 bidder |
Tender Value
₹57.9 L
EMD Value
₹19,305
Closing Date
6 Dec 2019, 3:00 pmClosed
CPM, Durgapur BP
Indane Bottling Plant , Lenin sarani , Durgapur
Annual operation and maintenance contract of canteen services at Indane Bottling Plant Durgapur
2019_WBSO_108865_1
DGP/LPG/CANTEEN/LT/2019-20
Limited
Services
Service
1095 days
LPG Bottling Plant Durgapur
Not Applicable
4 documents required · 4 mandatory
₹19,305
Yes
LPG Bottling Plant Durgapur
20 Jan 2020
29 Nov 2019
7 Dec 2019
29 Nov 2019
6 Dec 2019
29 Nov 2019
2 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Mrinmoy Maji Created Date/Time: 16-Dec-2019 12:56 PM Tender Title: Annual operation and maintenance contract of canteen services at Indane Bottling Plant Durgapur Tender ID: 2019_WBSO_108865_1
Tender Inviting Authority:CPM/DURGAPUR BP
Name of Work:Annual operation and maintenance contract of Canteen Service at Indane bottling plant Durgapur, West Bengal, India, Pin-713201
Tender Ref. No: DGP/LPG/CANTEEN/LT/2019-20 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. Rates are exclusive of GST. 4.BOQ quantity is for three years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIN SINGH CONSTRUCTION 4907988.00 28.50 6306764.58 Sixty Three Lakh Six Thousand Seven Hundred and Sixty Four
2.00 R.C.ENTERPRISE 4907988.00 9.47 5372774.46 Fifty Three Lakh Seventy Two Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: R.C.ENTERPRISE(5372774.46)
BOQ Summary Details Tender Title: Annual operation and maintenance contract of canteen services at Indane Bottling Plant Durgapur Tender ID: 2019_WBSO_108865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.C.ENTERPRISE 5372774.46 L1
2 LALIN SINGH CONSTRUCTION 6306764.58 L2
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