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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹98.0 LAdmitted-Finance | -31.50% | ₹98.0 L | L1 | Admitted-Finance |
| 2 | L2₹98.7 L+₹71,551.52 (0.73%)Admitted-Finance 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | -31.00% | ₹98.7 L+₹71,551.52 (0.73%) | L2 | Admitted-Finance |
| 3 | L3₹99.5 L+₹1.4 L (1.46%)Admitted-Finance | -30.50% | ₹99.5 L+₹1.4 L (1.46%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹2.1 L (2.19%)Admitted-Finance | -30.00% | ₹1.0 Cr+₹2.1 L (2.19%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹17.7 L (18.1%)Admitted-Finance B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | -19.12% | ₹1.2 Cr+₹17.7 L (18.1%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
23 Oct 2023, 2:00 pmClosed
GM CC
IOC BKC
LT for Facility Management Contract at Pune Guest House
2023_WRO_171777_1
WRCC/2023-24/LT/92
Limited
Housekeeping Services
Service
730 days
Kothrud
As per Tender Document
5 documents required · 5 mandatory
Exempted
PUNE
1 Nov 2023
10 Oct 2023
25 Oct 2023
10 Oct 2023
23 Oct 2023
18 Oct 2023
16 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 01-Nov-2023 04:29 PM Tender Title: LT for Facility Management Contract at Pune Guest House Tender ID: 2023_WRO_171777_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work:Providing Facility Management Services at Pune Guest House, Omkar Apartment, Shilavihar Colony, Under Pune Divisional Office of Maharashtra State Office.
Contract No: WRCC/2023-24/LT/92 (Tender ID: 2023_WRO_171777_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 14310303.27 -31.00 9874109.26 Ninty Eight Lakh Seventy Four Thousand One Hundred and Nine
2.00 Meal Management Caretaking Co(GSTN-27AFXPM6354F1ZV) 14310303.27 -31.50 9802557.74 Ninty Eight Lakh Two Thousand Five Hundred and Fifty Seven
3.00 Care to care Hospitality(GSTN-27DYGPS2969B2Z2) 14310303.27 -30.00 10017212.29 One Crore Seventeen Thousand Two Hundred and Tweleve
4.00 maazda caterers(GSTN-24AEPPJ1943J1ZC) 14310303.27 -19.12 11574173.28 One Crore Fifteen Lakh Seventy Four Thousand One Hundred and Seventy Three
5.00 HandsOn Management Services Pvt Ltd(GSTN-27AADCH0680H1ZO) 14310303.27 -12.57 12511498.15 One Crore Twenty Five Lakh Eleven Thousand Four Hundred and Ninty Eight
6.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 14310303.27 -30.50 9945660.77 Ninty Nine Lakh Fourty Five Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Meal Management Caretaking Co(9802557.74)
BOQ Summary Details Tender Title: LT for Facility Management Contract at Pune Guest House Tender ID: 2023_WRO_171777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meal Management Caretaking Co 9802557.74 L1
2 CREATIVE ENTERPRISES 9874109.26 L2
3 A J CONSTRUCTIONS 9945660.77 L3
4 Care to care Hospitality 10017212.29 L4
5 maazda caterers 11574173.28 L5
6 HandsOn Management Services Pvt Ltd 12511498.15 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: LT for Facility Management Contract at Pune Guest House Tender ID: 2023_WRO_171777_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Meal Management Caretaking Co 9802557.74
2 CREATIVE ENTERPRISES 9874109.26
3 A J CONSTRUCTIONS 9945660.77 143103.03 1.46% 15.00% Purchase Preference to MSEs against PPP 2012
4 Care to care Hospitality 10017212.29
5 maazda caterers 11574173.28
6 HandsOn Management Services Pvt Ltd 12511498.15
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