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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹15,582.48 (2.58%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹6.5 L+₹40,622.99 (6.72%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹6.7 L+₹62,097.36 (10.3%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹6.9 L+₹84,502.03 (14.0%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹7.8 L
Closing Date
6 Jan 2021, 3:00 pmClosed
GM PLANT LBP SILVASSA
Indian Oil Corporation Ltd., Lube Blending Plant, Plot no 75 1, Karajgam Silvassa 396320, UT of Dadra Nagar Haveli
Public Tender for Transit Housekeeping, Catering, Care taking and Miscellaneous jobs at Transit accommodation, Silvassa
2020_GSO_128680_1
SIL/ADMIN/TRANSIT CARETAKER /PT-05/2020-21
Open Tender
Services
Service
365 days
SILVASSA
As per tender conditions
6 documents required · 6 mandatory
Exempted
LBP SILVASSA
15 Jun 2021
18 Dec 2020
7 Jan 2021
18 Dec 2020
6 Jan 2021
21 Dec 2020
23 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Shubham Prabhe Created Date/Time: 23-Jan-2021 10:33 AM Tender Title: Public Tender for Transit Housekeeping, Catering, Care taking and Miscellaneous jobs at Transit accommodation, Silvassa Tender ID: 2020_GSO_128680_1
Tender Inviting Authority: GM (plant) LBP Silvassa
Name of Work: Housekeeping, Catering, Care taking & Miscellaneous jobs at Indian Oil Transit, Silvassa
Contract No: SIL/ADMIN/TRANSIT CARETAKER /PT-05/2020-21 IMPORTANT NOTE: 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 HIGHLIGHTED coloured cells, without changing any format 3. The below mentioned rates are inclusive of all charges except GST 4. Goods & Services Tax (GST) will be paid extra as per actuals which is currently 18%. 5.The payment of all items will be paid as per % rate quoted by the Bidder in BoQ sheet. 6. Tenderer to quote rates within (+/- 10%) of the estimated rate. 7.The rate finalised shall be valid for the entire period of contract subject to escalation / deescalation of Minimum wages.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHUSHI ENTERPRISES(GSTN-27AEGPT0139P1ZZ) 775248.00 -7.54 716794.30 Seven Lakh Sixteen Thousand Seven Hundred and Ninty Four
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 775248.00 -8.90 706250.93 Seven Lakh Six Thousand Two Hundred and Fifty
3.00 ANJALI CATERERS AND ASSOCIATES(GSTN-09AGWPT9601L2ZB) 775248.00 -10.00 697723.20 Six Lakh Ninty Seven Thousand Seven Hundred and Twenty Three
4.00 Ashapura construction Company(GSTN-24ACYPK5692E1Z3) 775248.00 -16.77 645238.91 Six Lakh Fourty Five Thousand Two Hundred and Thirty Eight
5.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 775248.00 -11.11 689117.95 Six Lakh Eighty Nine Thousand One Hundred and Seventeen
6.00 shri shakti enterprises(GSTN-24ADOPP2224J1ZH) 775248.00 -14.00 666713.28 Six Lakh Sixty Six Thousand Seven Hundred and Thirteen
7.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 775248.00 -7.60 716329.15 Seven Lakh Sixteen Thousand Three Hundred and Twenty Nine
8.00 VIDYA CATERERS(GSTN-27AALFV0065F1Z5) 775248.00 15.00 891535.20 Eight Lakh Ninty One Thousand Five Hundred and Thirty Five
9.00 Shree Ram Corporate Services(GSTN-24AQYPD3765B1ZT) 775248.00 -20.00 620198.40 Six Lakh Twenty Thousand One Hundred and Ninty Eight
10.00 CHERISH HOSPITALITY SERVICES INDIA PVT LTD(GSTN-NA) 775248.00 -4.00 744238.08 Seven Lakh Fourty Four Thousand Two Hundred and Thirty Eight
11.00 K N ENTERPRISES(GSTN-NA) 775248.00 -22.01 604615.92 Six Lakh Four Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: K N ENTERPRISES(604615.92)
BOQ Summary Details Tender Title: Public Tender for Transit Housekeeping, Catering, Care taking and Miscellaneous jobs at Transit accommodation, Silvassa Tender ID: 2020_GSO_128680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K N ENTERPRISES 604615.92 L1
2 Shree Ram Corporate Services 620198.40 L2
3 Ashapura construction Company 645238.91 L3
4 shri shakti enterprises 666713.28 L4
5 sai shraddha hospitality services 689117.95 L5
6 ANJALI CATERERS AND ASSOCIATES 697723.20 L6
7 FATAH CONSTRUCTION COMPANY 706250.93 L7
8 Brijesh Caterer 716329.15 L8
9 KHUSHI ENTERPRISES 716794.30 L9
10 CHERISH HOSPITALITY SERVICES INDIA PVT LTD 744238.08 L10
11 VIDYA CATERERS 891535.20 L11
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