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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹1.7 Cr+₹7.6 L (4.66%)Rejected-Finance | ₹1.7 Cr+₹7.6 L (4.66%) | 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | 3₹1.7 Cr+₹8.6 L (5.24%)Rejected-Finance | ₹1.7 Cr+₹8.6 L (5.24%) | 3 | Rejected-Finance NOT L1 BIDDER |
| 4 | 4₹1.7 Cr+₹8.6 L (5.26%)Rejected-Finance | ₹1.7 Cr+₹8.6 L (5.26%) | 4 | Rejected-Finance NOT L1 BIDDER |
| 5 | 5₹1.7 Cr+₹9.5 L (5.80%)Rejected-Finance 29 144 B XI LANE VYTTILA ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | ₹1.7 Cr+₹9.5 L (5.80%) | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
27 Mar 2020, 4:00 pmClosed
GENERAL MANAGER (MATERIALS AND CONTRACTS)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
Providing catering services at WRPL Gauridad office canteen of IOCL.
2020_WRRAJ_113313_1
PWRJT19089
Open Tender
Services
Works
730 days
WRPL Gauridad
Please refer Tender documents.
14 documents required · 14 mandatory
₹1.7 L
Yes
23 Jun 2020
7 Mar 2020
28 Mar 2020
7 Mar 2020
27 Mar 2020
13 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Sumit Kumar Created Date/Time: 11-May-2020 10:00 AM Tender Title: PWRJT19089/Providing catering services at WRPL Gauridad office canteen of IOCL Tender ID: 2020_WRRAJ_113313_1
Tender Inviting Authority: General Manager (Materials & Contracts)
Name of Work: Providing catering services at WRPL Gauridad office canteen of IOCL.
Contract No: PWRJT19089 (E-tender ID: 2019_WRRAJ_113313_1 (BOQ-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 7361240.00 6.77 7859595.95 Seventy Eight Lakh Fifty Nine Thousand Five Hundred and Ninty Five
2.00 classic caters and interior decorators 7361240.00 0.00 7361240.00 Seventy Three Lakh Sixty One Thousand Two Hundred and Fourty
3.00 VASUS SERVICE 7361240.00 0.00 7361240.00 Seventy Three Lakh Sixty One Thousand Two Hundred and Fourty
4.00 Brijesh Caterer 7361240.00 6.90 7869165.56 Seventy Eight Lakh Sixty Nine Thousand One Hundred and Sixty Five
5.00 SPENTEPRISE 7361240.00 0.00 7361240.00 Seventy Three Lakh Sixty One Thousand Two Hundred and Fourty
6.00 PRERNA ENTERPRISES 7361240.00 0.00 7361240.00 Seventy Three Lakh Sixty One Thousand Two Hundred and Fourty
7.00 SAI HOSPITALITY SERVICES 7361240.00 0.00 7361240.00 Seventy Three Lakh Sixty One Thousand Two Hundred and Fourty
8.00 DAS RESTAURANT 7361240.00 1.00 7434852.40 Seventy Four Lakh Thirty Four Thousand Eight Hundred and Fifty Two
9.00 shri shakti enterprises 7361240.00 0.00 7361240.00 Seventy Three Lakh Sixty One Thousand Two Hundred and Fourty
10.00 Pavithran Cattering 7361240.00 0.00 7361240.00 Seventy Three Lakh Sixty One Thousand Two Hundred and Fourty
11.00 sai shraddha hospitality services 7361240.00 0.00 7361240.00 Seventy Three Lakh Sixty One Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: VASUS SERVICE,shri shakti enterprises,classic caters and interior decorators,sai shraddha hospitality services,Pavithran Cattering,SPENTEPRISE,PRERNA ENTERPRISES,SAI HOSPITALITY SERVICES(7361240.00)
Indian Oil Corporation eProcurement portal Created By: Sumit Kumar Created Date/Time: 11-May-2020 10:00 AM Tender Title: PWRJT19089/Providing catering services at WRPL Gauridad office canteen of IOCL Tender ID: 2020_WRRAJ_113313_1
Tender Inviting Authority: General Manager (Materials & Contracts)
Name of Work: Providing catering services at WRPL Gauridad office canteen of IOCL.
Contract No: PWRJT19089 (E-tender ID: 2019_WRRAJ_113313_1 (BOQ-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
2.00 classic caters and interior decorators 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
3.00 VASUS SERVICE 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
4.00 Brijesh Caterer 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
5.00 SPENTEPRISE 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
6.00 PRERNA ENTERPRISES 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
7.00 SAI HOSPITALITY SERVICES 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
8.00 DAS RESTAURANT 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
9.00 shri shakti enterprises 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
10.00 Pavithran Cattering 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
11.00 sai shraddha hospitality services 7954470.00 0.00 7954470.00 Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: DAS RESTAURANT,Global Security and Placement Service,VASUS SERVICE,shri shakti enterprises,classic caters and interior decorators,sai shraddha hospitality services,Pavithran Cattering,SPENTEPRISE,PRERNA ENTERPRISES,Brijesh Caterer,SAI HOSPITALITY SERVICES(7954470.00)
Indian Oil Corporation eProcurement portal Created By: Sumit Kumar Created Date/Time: 11-May-2020 10:00 AM Tender Title: PWRJT19089/Providing catering services at WRPL Gauridad office canteen of IOCL Tender ID: 2020_WRRAJ_113313_1
Tender Inviting Authority: General Manager (Materials & Contracts)
Name of Work: Providing catering services at WRPL Gauridad office canteen of IOCL.
Contract No: PWRJT19089 (E-tender ID: 2019_WRRAJ_113313_1 (BOQ-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 325650.00 0.00 325650.00 Three Lakh Twenty Five Thousand Six Hundred and Fifty
2.00 classic caters and interior decorators 325650.00 -29.99 227987.57 Two Lakh Twenty Seven Thousand Nine Hundred and Eighty Seven
3.00 VASUS SERVICE 325650.00 -81.00 61873.50 Sixty One Thousand Eight Hundred and Seventy Three
4.00 Brijesh Caterer 325650.00 -52.10 155986.35 One Lakh Fifty Five Thousand Nine Hundred and Eighty Six
5.00 SPENTEPRISE 325650.00 -27.85 234956.48 Two Lakh Thirty Four Thousand Nine Hundred and Fifty Six
6.00 PRERNA ENTERPRISES 325650.00 -54.85 147030.98 One Lakh Fourty Seven Thousand Thirty
7.00 SAI HOSPITALITY SERVICES 325650.00 -22.50 252378.75 Two Lakh Fifty Two Thousand Three Hundred and Seventy Eight
8.00 DAS RESTAURANT 325650.00 -9.00 296341.50 Two Lakh Ninty Six Thousand Three Hundred and Fourty One
9.00 shri shakti enterprises 325650.00 -54.00 149799.00 One Lakh Fourty Nine Thousand Seven Hundred and Ninty Nine
10.00 Pavithran Cattering 325650.00 -13.00 283315.50 Two Lakh Eighty Three Thousand Three Hundred and Fifteen
11.00 sai shraddha hospitality services 325650.00 -.05 325487.18 Three Lakh Twenty Five Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: VASUS SERVICE(61873.50)
BOQ Summary Details Tender Title: PWRJT19089/Providing catering services at WRPL Gauridad office canteen of IOCL Tender ID: 2020_WRRAJ_113313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPENTEPRISE 7361240.00 L1
2 classic caters and interior decorators 7361240.00 L1
3 PRERNA ENTERPRISES 7361240.00 L1
4 shri shakti enterprises 7361240.00 L1
5 SAI HOSPITALITY SERVICES 7361240.00 L1
6 Pavithran Cattering 7361240.00 L1
7 sai shraddha hospitality services 7361240.00 L1
8 VASUS SERVICE 7361240.00 L1
9 DAS RESTAURANT 7434852.40 L2
10 Global Security and Placement Service 7859595.95 L3
11 Brijesh Caterer 7869165.56 L4
BoQ2 1 sai shraddha hospitality services 7954470.00 L1
2 DAS RESTAURANT 7954470.00 L1
3 Global Security and Placement Service 7954470.00 L1
4 VASUS SERVICE 7954470.00 L1
5 shri shakti enterprises 7954470.00 L1
6 classic caters and interior decorators 7954470.00 L1
7 Pavithran Cattering 7954470.00 L1
8 SPENTEPRISE 7954470.00 L1
9 PRERNA ENTERPRISES 7954470.00 L1
10 Brijesh Caterer 7954470.00 L1
11 SAI HOSPITALITY SERVICES 7954470.00 L1
BoQ3 1 VASUS SERVICE 61873.50 L1
2 PRERNA ENTERPRISES 147030.98 L2
3 shri shakti enterprises 149799.00 L3
4 Brijesh Caterer 155986.35 L4
5 classic caters and interior decorators 227987.57 L5
6 SPENTEPRISE 234956.48 L6
7 SAI HOSPITALITY SERVICES 252378.75 L7
8 Pavithran Cattering 283315.50 L8
9 DAS RESTAURANT 296341.50 L9
10 sai shraddha hospitality services 325487.18 L10
11 Global Security and Placement Service 325650.00 L11
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