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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 May 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara (GUJARAT)
Providing caretaking catering services environment protection related odd miscellaneous jobs in Transit,spread camp at Vyara Dist Tapi under KASPL project.
2021_WRKYL_135363_1
TSKOY212217
Open Tender
Administration - Housekeeping
Works
365 days
VYARA
REFER THE TECHBID
13 documents required · 13 mandatory
Exempted
7 Jul 2021
13 May 2021
28 May 2021
13 May 2021
27 May 2021
20 May 2021
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 07-Jul-2021 02:17 PM Tender Title: Providing caretaking catering services environment protection related odd miscellaneous jobs in Transit,spread camp at Vyara Dist Tapi under KASPL project. Tender ID: 2021_WRKYL_135363_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali.
Name of Work: Providing caretaking /catering services / environment protection related odd/ miscellaneous jobs in Transit/spread camp at Vyara Dist: Tapi under KASPL project. 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned in the SOR. 3) Rates quoted by bidder shall be exclusive of Goods and Services Tax(GST). GST rates shall be mentioned by the bidders in Annexure-J. 4) Goods and Services Tax has not been included in the SOR and shall be payable extra only upon submission of Tax Invoice bearing GST Registration number. 5) Rates shall be firm during the entire execution period of the contract. 6) In case of any difference in item description/quantity/Unit in BoQ, Item description/Quantity/Unit indicated in the tender document shall prevail. 7) Bidder has to ensure complaince of Pradhan Mantri Jeevan Jyoti Bima Yojna (PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) 8) EVERY WORKER ENGAGED BY THE CONTRACTOR SHOULD BE ENROLLED UNDER THE FOLLOWING SCHEMES:S - PRADHAN MANTRI JEEVAN BIMA YOJANA (PMJJBY) - PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) UNDER THE TWO SCHEMES, AN AMOUNT OF RS. 342.00/- PER PERSON (AS ON DATE) PER ANNUM SHALL BE CONSIDERED BY THE PROSPECTIVE BIDDER WHILE SUBMITTING THE PRICE BID. SUBSEQUENT ESCALATION/ DE-ESCALATION SHALL BE ASSESSED BY THE CONTRACTOR AT HIS OWN. PROOF OF PAYMENT TOWARDS THE ABOVE TWO SCHEMES SHALL BE SUBMITTED BY THE CONTRACTOR TO EIC FOR VERIFICATION OF THE SAME FROM TIME TO TIME. 9) Having examined the Tender Documents consisting of Notice Inviting Tender, Instructions to Tenderers, Special Conditions of Contract, General Conditions of Contract, and Technical Specification regarding various jobs, Time Schedule, Schedule of Rates etc. of the said Tender Document and having thoroughly studied the requirement of Indian oil Corporation Limited relative to the work tendered for and having conducted a thorough study of job site (s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facility, temporary office accommodation 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 :-WRPL Songadh-Transit Camp , Vyara
Tender No: TSKOY212217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 984002.02 -18.71 799895.25 Seven Lakh Ninty Nine Thousand Eight Hundred and Ninty Five
2.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 984002.02 -23.20 755713.56 Seven Lakh Fifty Five Thousand Seven Hundred and Thirteen
3.00 maazda caterers(GSTN-24AEPPJ1943J1ZC) 984002.02 -12.16 864347.38 Eight Lakh Sixty Four Thousand Three Hundred and Fourty Seven
4.00 Pavithran Cattering(GSTN-24BMDPB4565K2Z3) 984002.02 10.00 1082402.23 Ten Lakh Eighty Two Thousand Four Hundred and Two
5.00 shri shakti enterprises(GSTN-24ADOPP2224J1ZH) 984002.02 -9.00 895441.84 Eight Lakh Ninty Five Thousand Four Hundred and Fourty One
6.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 984002.02 -25.02 737804.72 Seven Lakh Thirty Seven Thousand Eight Hundred and Four
7.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 984002.02 17.00 1151282.37 Eleven Lakh Fifty One Thousand Two Hundred and Eighty Two
8.00 ATITHI FOOD CATERERS(GSTN-NA) 984002.02 -19.33 793794.43 Seven Lakh Ninty Three Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: Raviprabha Construction(737804.72)
BOQ Summary Details Tender Title: Providing caretaking catering services environment protection related odd miscellaneous jobs in Transit,spread camp at Vyara Dist Tapi under KASPL project. Tender ID: 2021_WRKYL_135363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raviprabha Construction 737804.72 L1
2 UPAVAN Restaurant 755713.56 L2
3 ATITHI FOOD CATERERS 793794.43 L3
4 KONARK SERVICES 799895.25 L4
5 maazda caterers 864347.38 L5
6 shri shakti enterprises 895441.84 L6
7 Pavithran Cattering 1082402.23 L7
8 Shri Devi Caterers 1151282.37 L8
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