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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹16.5 L+₹32,965.26 (2.04%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹16.7 L+₹56,779.67 (3.51%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹17.2 L+₹1.0 L (6.29%)Rejected-Finance | 4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹21,626
Closing Date
20 Feb 2024, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
PMJTS23041 Group A Providing canteen and catering service at NRPL Agra
2024_NRBIJ_175056_1
PMJTS23041
Open Tender
Services
Works
730 days
NRPL AGRA
As per the Tender Documents
10 documents required · 10 mandatory
₹21,626
27 Jun 2024
31 Jan 2024
21 Feb 2024
31 Jan 2024
20 Feb 2024
5 Feb 2024
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 18-Mar-2024 12:59 PM Tender Title: PMJTS23041 Group A Providing canteen and catering service at NRPL Agra Tender ID: 2024_NRBIJ_175056_1
Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061
Name of Work: Group A: Providing canteen and catering service at NRPL Agra
NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I/We hereby agree to execute the above work at:IOCL NRPL AGRA UNITS MON = Monthly DAY = Day LS = Lump Sum EA = Each 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHIKA ENTERPRISES(GSTN-07BIOPB1690N2ZU) 1895611.76 -100.00 1717283.36 Seventeen Lakh Seventeen Thousand Two Hundred and Eighty Three
2.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 1895611.76 -100.00 1717283.36 Seventeen Lakh Seventeen Thousand Two Hundred and Eighty Three
3.00 SAI SHRADDHA HOSPITALITY SERVICES(GSTN-NA) 1895611.76 -100.00 1717283.36 Seventeen Lakh Seventeen Thousand Two Hundred and Eighty Three
4.00 Pramod Construction (GSTN-NA) 1895611.76 -100.00 1717283.36 Seventeen Lakh Seventeen Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: RADHIKA ENTERPRISES,SAI SHRADDHA HOSPITALITY SERVICES,Brijesh Caterer,Pramod Construction (1717283.36)
BOQ Summary Details Tender Title: PMJTS23041 Group A Providing canteen and catering service at NRPL Agra Tender ID: 2024_NRBIJ_175056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHIKA ENTERPRISES 1717283.36 L1
2 SAI SHRADDHA HOSPITALITY SERVICES 1717283.36 L1
3 Brijesh Caterer 1717283.36 L1
4 Pramod Construction 1717283.36 L1
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