Provision of Canteen Services at Khunti Top

Indian Oil Corporation eProcurement portal Created By: Shaknkar Kumar Created Date/Time: 25-Aug-2021 11:51 AM Tender Title: Provision of Canteen Services at Khunti Top Tender ID: 2021_BSO_138656_1

Tender Inviting Authority: Deputy General Manager (Terminal),Khunti Terminal

Name of Work: Provision of Canteen Services at Khunti Terminal under Bihar State office

Tender Ref. No:KhuntiTOP/PT-01/2021-22 || e-Tender Id: 2021_BSO_138656 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Shree Ram Corporate Services(GSTN-24AQYPD3765B1ZT) 949531.92 -11.33 841949.95 Eight Lakh Fourty One Thousand Nine Hundred and Fourty Nine

2.00 Sanjay Kumar Behera(GSTN-21BBNPB1300D1ZR) 949531.92 -15.00 807102.13 Eight Lakh Seven Thousand One Hundred and Two

3.00 Aadidev Construction(GSTN-20BERPK9043M1Z3) 949531.92 -12.60 829890.90 Eight Lakh Twenty Nine Thousand Eight Hundred and Ninty

4.00 RAM BINAY SINGH(GSTN-10BYQPS5440H1ZA) 949531.92 -13.07 825428.10 Eight Lakh Twenty Five Thousand Four Hundred and Twenty Eight

5.00 M/S RAJAN PANDIT(GSTN-NA) 949531.92 1.99 968427.61 Nine Lakh Sixty Eight Thousand Four Hundred and Twenty Seven

6.00 M/s. Rintu Associates(GSTN-NA) 949531.92 -23.00 731139.58 Seven Lakh Thirty One Thousand One Hundred and Thirty Nine

Lowest Amount Quoted BY: M/s. Rintu Associates(731139.58)

BOQ Summary Details Tender Title: Provision of Canteen Services at Khunti Top Tender ID: 2021_BSO_138656_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Rintu Associates 731139.58 L1

2 Sanjay Kumar Behera 807102.13 L2

3 RAM BINAY SINGH 825428.10 L3

4 Aadidev Construction 829890.90 L4

5 Shree Ram Corporate Services 841949.95 L5

6 M/S RAJAN PANDIT 968427.61 L6