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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC 41 1 FIRST FLOOR A BHAGIRATH SOCIETY CHANNI JAKATNAKA VADODARA VADODARA GUJARAT 390024 UDYAM GJ 24 0002467 16AAHCK0771C1ZU S R MSME STATUS AS VERIFIED | VADODARA | GUJARAT | 390024 | ₹24.0 L Quoted ₹22.8 L | L1 | Accepted-AOC Lowest Tenderer |
| 2 | L2₹2.5 L−₹20.4 L (89.2%)Rejected-Finance | ₹2.5 L−₹20.4 L (89.2%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹24.9 L+₹2.0 L (8.88%)Rejected-Finance | ₹24.9 L+₹2.0 L (8.88%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹25.3 L+₹2.4 L (10.6%)Rejected-Finance | ₹25.3 L+₹2.4 L (10.6%) | L4 | Rejected-Finance Not Lowest |
| 5 | Rejected-Technical | - | - | Rejected-Technical Uploaded Work Order start date beyond allowed time period in PQC conditions. |
Tender Value
₹31.6 L
EMD Value
₹32,000
Closing Date
7 Dec 2020, 3:00 pmClosed
Chief Plant Manager
Budge Budge BP, Buita.
PROVIDING CANTEEN SERVICES AT IOCL BUDGE BUDGE BOTTLING PLANT
2020_WBSO_127189_1
BGB BP/2020-21/PT-01
Open Tender
Services
Service
365 days
Budge Budge BP
As in Tender
4 documents required · 4 mandatory
₹32,000
Yes
12 Apr 2021
18 Nov 2020
8 Dec 2020
18 Nov 2020
7 Dec 2020
18 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Bishwadeb Poddar Created Date/Time: 29-Dec-2020 05:08 PM Tender Title: PROVIDING CANTEEN SERVICES AT IOCL BUDGE BUDGE BOTTLING PLANT Tender ID: 2020_WBSO_127189_1
Tender Inviting Authority: Chief Plant Manager, Budge Budge BP
Name of Work: Canteen services contract at LPG Bottling Plant Budge Budge
Tender Ref. No: BGB BP/2020-21/PT-01|| Tender ID: 2020_WBSO_127189_1 Important Notes: 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.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. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 2677500.00 -12.00 2474010.00 Twenty Four Lakh Seventy Four Thousand Ten
2.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 2677500.00 -20.01 2527244.06 Twenty Five Lakh Twenty Seven Thousand Two Hundred and Fourty Four
3.00 Kritika Hospitality Services (OPC) Pvt. Ltd.(GSTN-16AAHCK0771C1ZU) 2677500.00 -14.68 2284443.00 Twenty Two Lakh Eighty Four Thousand Four Hundred and Fourty Three
4.00 SIT-N-BITE CATERER(GSTN-NA) 2677500.00 -7.10 2487397.50 Twenty Four Lakh Eighty Seven Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: Kritika Hospitality Services (OPC) Pvt. Ltd.(2284443.00)
BOQ Summary Details Tender Title: PROVIDING CANTEEN SERVICES AT IOCL BUDGE BUDGE BOTTLING PLANT Tender ID: 2020_WBSO_127189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kritika Hospitality Services (OPC) Pvt. Ltd. 2284443.00 L1
2 Shri Devi Caterers 2474010.00 L2
3 SIT-N-BITE CATERER 2487397.50 L3
4 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 2527244.06 L4
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