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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance rate QUOTED HIGHER | |
| 3 | L3₹4.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance rate QUOTED HIGHER |
Tender Value
₹34.9 L
EMD Value
₹34,870
Closing Date
23 Feb 2018, 3:00 pmClosed
GM Plant
Indian Oil Corporation Limited LBP Kolkata Plant, P-68 Karl Marx Sarani, Paharpur - 700043
Providing Canteen(Non-subsidized) Services at LUBE BLENDING PLANT, Kolkata
2018_ERO_70503_1
LBPK/ADMIN/CANTEEN/ LT 11/2017-18
Limited
Services
Service
180 days
LBP Kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹34,870
Yes
6 May 2020
15 Feb 2018
24 Feb 2018
15 Feb 2018
23 Feb 2018
15 Feb 2018
Indian Oil Corporation eProcurement portal Created By: Prashant Raut Created Date/Time: 26-Feb-2018 10:52 AM Tender Title: Canteen Services_LT Tender Id: 2018_ERO_70503_1
Tender Inviting Authority: GM (P), LBP Kolkata
Name of Work: Canteen Contract for the period of Six Months at Lube Blending Plant Kolkata.
Tender Ref. No: LBPK/ADMN/CANTEEN/LT/11/17-18 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 3.GST considered in this price bid is 18.0% as per extant rates but the GST rate as applicable shall be paid at the time of billing/payment.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S AND S ENTERPRISE 492415.00 5.00 517035.75 Five Lakh Seventeen Thousand Thirty Five
2.00 Lokenath Enterprise 492415.00 8.00 531808.20 Five Lakh Thirty One Thousand Eight Hundred and Eight
3.00 S B ENTERPRISE 492415.00 10.00 541656.50 Five Lakh Fourty One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: S AND S ENTERPRISE(517035.75)
BOQ Summary Details Tender Title: Canteen Services_LT Tender Id: 2018_ERO_70503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S AND S ENTERPRISE 517035.75 L1
2 Lokenath Enterprise 531808.20 L2
3 S B ENTERPRISE 541656.50 L3
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tech_eval.pdf
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