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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | 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
EMD Value
₹13,022
Closing Date
8 Sept 2020, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali PO.Jawahar Nagar, Vadodara (GUJARAT)
Providing catering and allied services at KASPL Manmad
2020_WRKYL_122584_1
TSKOY202121
Open Tender
Administration - Housekeeping
Works
365 days
manmad maharashtra
refer the tender documents.
13 documents required · 13 mandatory
₹13,022
Yes
1 Dec 2020
26 Aug 2020
9 Sept 2020
26 Aug 2020
8 Sept 2020
2 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 29-Oct-2020 02:16 PM Tender Title: Providing catering and allied services at KASPL Manmad Tender ID: 2020_WRKYL_122584_1
Tender Inviting Authority: Deputy General Manager (Maint), WRPL Koyali
Name of Work: Providing catering & allied services at KASPL Manmad 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: - 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 :-
Tender No: TSKOY202121
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Brijesh Caterer 1103546.400 6.900 1179691.102 Eleven Lakh Seventy Nine Thousand Six Hundred and Ninty One
2.00 PURUSOTTAM SERVICES 1103546.400 -19.000 893872.584 Eight Lakh Ninty Three Thousand Eight Hundred and Seventy Two
3.00 RK Construction 1103546.400 15.000 1269078.360 Tweleve Lakh Sixty Nine Thousand Seventy Eight
4.00 S B Padmane 1103546.400 -18.140 903363.083 Nine Lakh Three Thousand Three Hundred and Sixty Three
5.00 Adity Enterprises 1103546.400 -25.250 824900.934 Eight Lakh Twenty Four Thousand Nine Hundred
6.00 Sanjay Kumar Behera 1103546.400 -17.000 915943.512 Nine Lakh Fifteen Thousand Nine Hundred and Fourty Three
7.00 Raviprabha Construction 1103546.400 -20.020 882616.411 Eight Lakh Eighty Two Thousand Six Hundred and Sixteen
8.00 Sai A1 Services 1103546.400 1.000 1114581.864 Eleven Lakh Fourteen Thousand Five Hundred and Eighty One
9.00 ACCURATE ENTERPRISES 1103546.400 -5.000 1048369.080 Ten Lakh Fourty Eight Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: Adity Enterprises(824900.934)
BOQ Summary Details Tender Title: Providing catering and allied services at KASPL Manmad Tender ID: 2020_WRKYL_122584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adity Enterprises 824900.934 L1
2 Raviprabha Construction 882616.411 L2
3 PURUSOTTAM SERVICES 893872.584 L3
4 S B Padmane 903363.083 L4
5 Sanjay Kumar Behera 915943.512 L5
6 ACCURATE ENTERPRISES 1048369.080 L6
7 Sai A1 Services 1114581.864 L7
8 Brijesh Caterer 1179691.102 L8
9 RK Construction 1269078.360 L9
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