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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.9 LAccepted-AOC | ₹70.9 L Quoted ₹60.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹60.7 L+₹55,919.84 (0.93%)Rejected-Finance | ₹60.7 L+₹55,919.84 (0.93%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹64.2 L+₹4.1 L (6.79%)Rejected-Finance | ₹64.2 L+₹4.1 L (6.79%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹64.8 L+₹4.6 L (7.70%)Rejected-Finance | ₹64.8 L+₹4.6 L (7.70%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹67.7 L+₹7.5 L (12.5%)Rejected-Finance | ₹67.7 L+₹7.5 L (12.5%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹81.5 L
Closing Date
22 Apr 2021, 5:00 pmClosed
CGM (CONTRACT CELL)
Regional Contract Cell, Eastern Regional Office, Indian Oil Corporation Ltd., 9th Floor Central Wing, Indian Oil Bhavan, 2, Gariahat Road (South), Kolkata-700068
Providing Canteen Services at LBP Kolkata
2021_ERO_133606_1
RCC/ERO/37/2020-21/PT-207
Open Tender
Services
Works
365 days
Lube Blending Plant, Karl Marx Sarani
As per NIT and Tender Documents.
15 documents required · 15 mandatory
Exempted
As per NIT and Tender Document.
6 Jul 2021
27 Mar 2021
23 Apr 2021
27 Mar 2021
22 Apr 2021
8 Apr 2021
27 Mar 2021 - 5 Apr 2021
6 Apr 2021
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 01-Jul-2021 12:30 PM Tender Title: Providing Canteen Services at LBP Kolkata Tender ID: 2021_ERO_133606_1
Tender Inviting Authority: CGM (Contract Cell), ERO
Name of Work: Providing Canteen Services at LBP Kolkata
E-Tender Ref. No: RCC/ERO/37/2020-21/PT-207 || E-Tender Id: 2021_ERO_133606_1 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 white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANA ENTERPRISE(GSTN-19ACVPJ5306P1ZS) 6903683.40 -2.00 6765610.08 Sixty Seven Lakh Sixty Five Thousand Six Hundred and Ten
2.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 6903683.40 -12.10 6068338.03 Sixty Lakh Sixty Eight Thousand Three Hundred and Thirty Eight
3.00 MAITY ENTERPRISE(GSTN-19BNOPM4209F1ZT) 6903683.40 -6.20 6475655.37 Sixty Four Lakh Seventy Five Thousand Six Hundred and Fifty Five
4.00 S. B. ENTERPRISE(GSTN-19AHOPB2673D1ZE) 6903683.40 -12.91 6012418.19 Sixty Lakh Tweleve Thousand Four Hundred and Eighteen
5.00 Jay Malhar Caterers(GSTN-NA) 6903683.40 -7.00 6420425.90 Sixty Four Lakh Twenty Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: S. B. ENTERPRISE(6012418.19)
BOQ Summary Details Tender Title: Providing Canteen Services at LBP Kolkata Tender ID: 2021_ERO_133606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. ENTERPRISE 6012418.19 L1
2 S AND S ENTERPRISE 6068338.03 L2
3 Jay Malhar Caterers 6420425.90 L3
4 MAITY ENTERPRISE 6475655.37 L4
5 JANA ENTERPRISE 6765610.08 L5
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