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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.4 LAccepted-AOC | ₹16.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹16.9 L+₹52,956 (3.23%)Rejected-Finance BLOCK A 401 SAI SARJAN APPATMENT BLOCK A 401 SAI SARJAN APPARTMENT NEAR SUBHLAXMI BUNGLOW ZADESWAR BHARUCH GUJARAT 392011 2642 | BHARUCH | GUJARAT | 392011 | ₹16.9 L+₹52,956 (3.23%) | 2 | Rejected-Finance L2 |
| 3 | 3₹17.2 L+₹76,191 (4.65%)Rejected-Finance | ₹17.2 L+₹76,191 (4.65%) | 3 | Rejected-Finance L3 |
| 4 | 4₹17.3 L+₹90,518 (5.52%)Rejected-Finance | ₹17.3 L+₹90,518 (5.52%) | 4 | Rejected-Finance L4 |
| 5 | 5₹17.3 L+₹91,087 (5.56%)Rejected-Finance BEGUSARAI | ₹17.3 L+₹91,087 (5.56%) | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
25 Oct 2021, 3:00 pmClosed
GM T
SRPL Chennai
PROVIDING CARETAKING CUM CATERING SERVICES FOR PIPELINES HOUSE GUEST HOUSE TRANSIT CAMP AT SRPL TRICHY
2021_SRCHN_141992_1
SRP21TS044
Open Tender
Administration and Welfare works
Works
730 days
Trichy
Refer NIT
6 documents required · 6 mandatory
Exempted
11 Dec 2021
12 Oct 2021
26 Oct 2021
12 Oct 2021
25 Oct 2021
14 Oct 2021
12 Oct 2021 - 18 Oct 2021
Indian Oil Corporation eProcurement portal Created By: SHARANYA P Created Date/Time: 16-Nov-2021 04:39 PM Tender Title: PROVIDING CARETAKING CUM CATERING SERVICES FOR PIPELINES HOUSE GUEST HOUSE TRANSIT CAMP AT SRPL TRICHY Tender ID: 2021_SRCHN_141992_1
Tender Inviting Authority: General Manager (Technical)
Name of Work: Providing Caretaking cum Catering services for Pipelines house ( Guest House / Transit camp) at SRPL Trichy
Contract No: SRP21TS044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Kumar Behera(GSTN-21BBNPB1300D1ZR) 1681927.88 -92.98 1451344.92 Fourteen Lakh Fifty One Thousand Three Hundred and Fourty Four
2.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 1681927.88 -100.00 1433935.88 Fourteen Lakh Thirty Three Thousand Nine Hundred and Thirty Five
3.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 1681927.88 -7.01 1664543.64 Sixteen Lakh Sixty Four Thousand Five Hundred and Fourty Three
4.00 M/S. SLE HMS(GSTN-33AMGPP4713R1ZL) 1681927.88 -18.90 1635057.39 Sixteen Lakh Thirty Five Thousand Fifty Seven
5.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 1681927.88 -61.00 1530652.76 Fifteen Lakh Thirty Thousand Six Hundred and Fifty Two
6.00 Srilakshmicanteenservices(GSTN-33ABFFS6441M1ZW) 1681927.88 2.00 1686887.72 Sixteen Lakh Eighty Six Thousand Eight Hundred and Eighty Seven
7.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 1681927.88 -20.64 1630742.33 Sixteen Lakh Thirty Thousand Seven Hundred and Fourty Two
8.00 MSK Catering Services(GSTN-32AOYPR9313R1ZT) 1681927.88 -61.20 1530156.78 Fifteen Lakh Thirty Thousand One Hundred and Fifty Six
9.00 RRV FACILITIES(GSTN-33APHPR0488P2Z7) 1681927.88 -66.23 1517682.78 Fifteen Lakh Seventeen Thousand Six Hundred and Eighty Two
10.00 classic caters and interior decorators(GSTN-32ADIPA5896P1Z1) 1681927.88 -57.00 1540572.44 Fifteen Lakh Fourty Thousand Five Hundred and Seventy Two
11.00 palaniappaenterprises(GSTN-NA) 1681927.88 -17.99 1637314.12 Sixteen Lakh Thirty Seven Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: SARTHAK And S INTEGRATED SERVICES(1433935.88)
BOQ Summary Details Tender Title: PROVIDING CARETAKING CUM CATERING SERVICES FOR PIPELINES HOUSE GUEST HOUSE TRANSIT CAMP AT SRPL TRICHY Tender ID: 2021_SRCHN_141992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK And S INTEGRATED SERVICES 1433935.88 L1
2 Sanjay Kumar Behera 1451344.92 L2
3 RRV FACILITIES 1517682.78 L3
4 MSK Catering Services 1530156.78 L4
5 FATAH CONSTRUCTION COMPANY 1530652.76 L5
6 classic caters and interior decorators 1540572.44 L6
7 KONARK SERVICES 1630742.33 L7
8 M/S. SLE HMS 1635057.39 L8
9 palaniappaenterprises 1637314.12 L9
10 Global Security and Placement Service 1664543.64 L10
11 Srilakshmicanteenservices 1686887.72 L11
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