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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.1 LAccepted-AOC SUNAKHALA PLOT NO 285 ATHARABANKI PARADIP ATHARABANKI JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | ₹19.1 L Quoted ₹18.2 L | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹20.1 L+₹2.0 L (10.7%)Rejected-Finance | ₹20.1 L+₹2.0 L (10.7%) | 2 | Rejected-Finance L2 Bidder |
| 3 | 3₹21.0 L+₹2.8 L (15.4%)Rejected-Finance | ₹21.0 L+₹2.8 L (15.4%) | 3 | Rejected-Finance L4 Bidder |
| 4 | 4₹23.1 L+₹4.9 L (27.1%)Rejected-Finance | ₹23.1 L+₹4.9 L (27.1%) | 4 | Rejected-Finance L3 Bidder |
| 5 | 5₹26.1 L+₹7.9 L (43.5%)Rejected-Finance | ₹26.1 L+₹7.9 L (43.5%) | 5 | Rejected-Finance L5 Bidder |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
10 Mar 2022, 11:00 amClosed
GM OPS
OSO Bhubaneswar
Providing Canteen Services at Paradeep Terminal for six months extendable by another six months on sole discretion of IOCL
2022_OSO_148262_1
IOC/OSO/PDP/2021-22/LT-12
Limited
Canteen Catering Services
Works
365 days
IOCL Paradip Terminal
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,000
Yes
17 May 2022
2 Mar 2022
11 Mar 2022
2 Mar 2022
10 Mar 2022
3 Mar 2022
Indian Oil Corporation eProcurement portal Created By: Lavnish Mohapatra Created Date/Time: 14-Mar-2022 04:30 PM Tender Title: Providing Canteen Services at Paradeep Terminal Tender ID: 2022_OSO_148262_1
Tender Inviting Authority: General Manager (Operations), Odisha State Office
Name of Work: Providing Canteen Services at Indian Oil Corporation Ltd. (M.D.), Paradeep Terminal under Odisha State Office for a period of six months extendable by another six months on sole discretion of IOCL
Tender No: IOC/OSO/PDP/2021-22/LT-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Maa Basulai Construction(GSTN-21AAXFM1408R1ZS) 2140825.43 -15.00 1819701.61 Eighteen Lakh Ninteen Thousand Seven Hundred and One
2.00 M/s. Maa Travels and Suppliers(GSTN-21BPKPS3718F1ZY) 2140825.43 -5.88 2014944.89 Twenty Lakh Fourteen Thousand Nine Hundred and Fourty Four
3.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 2140825.43 8.00 2312091.46 Twenty Three Lakh Tweleve Thousand Ninty One
4.00 M/S Nagen Caterer.(GSTN-21AAAAN1310K1Z9) 2140825.43 22.00 2611807.02 Twenty Six Lakh Eleven Thousand Eight Hundred and Seven
5.00 JAGANNATH JENA(GSTN-NA) 2140825.43 -1.90 2100149.74 Twenty One Lakh One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s. Maa Basulai Construction(1819701.61)
BOQ Summary Details Tender Title: Providing Canteen Services at Paradeep Terminal Tender ID: 2022_OSO_148262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Maa Basulai Construction 1819701.61 L1
2 M/s. Maa Travels and Suppliers 2014944.89 L2
3 JAGANNATH JENA 2100149.74 L3
4 Shri Devi Caterers 2312091.46 L4
5 M/S Nagen Caterer. 2611807.02 L5
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