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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 after reverse auction |
| 2 | L2₹2.2 Cr+₹1.4 L (0.63%)Rejected-Finance | ₹2.2 Cr+₹1.4 L (0.63%) | L2 | Rejected-Finance Not L1 after reverse auction |
| 3 | Rejected-Technical | - | - | Rejected-Technical The documents submitted by the bidder do not confirm with the Technical Pre Qualification Criteria published in the Tender. Offer is technically rejected for not meeting technical PQC |
| 4 | Rejected-Technical | - | - | Rejected-Technical The documents submitted by the bidder do not confirm with the Pre Qualification Criteria published in the Tender. Offer is technically rejected for not meeting technical PQC |
| 5 | Rejected-Technical | - | - | Rejected-Technical Commercially rejected since Party has not submitted Annual Turnover documents to meet Commercial PQC with their offer. |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
29 Sept 2020, 3:00 pmClosed
DGM Contracts
DGM Contracts, Contract Cell, IOCL Barauni Refinery, PO Barauni Oil Refinery, District Begusarai, Bihar, India
Catering, Hospitality and Management Services of Barauni Refinery Guest House and allied areas
2020_BR_123730_1
BCCE204706
Open Tender
Administration and Welfare works
Tender cum Auction
730 days
IOCL Barauni Refinery
Please refer NIT and tender documents
6 documents required · 6 mandatory
₹3.0 L
Yes
21 Jan 2021
15 Sept 2020
30 Sept 2020
15 Sept 2020
29 Sept 2020
23 Sept 2020
15 Sept 2020 - 22 Sept 2020
Amount
Quotable Part Items details of "Catering, Hospitality and Management Services of Barauni Refinery Guest House and allied areas". Refer SOR given along with tender techno commercial document.
Part-C (SOR Line Item No. 00030 – Catering Section-I : Food Items)
Part-D (SOR Line Item No. 00040 – Catering Section-II : Packed Items) Note: Items in this SOR line item is MRP based. Biddes to quote the rate below the amount mentioned in SOR.
Part-E (SOR Line Item No. 00050 - Contractor’s Profit on SOR Line Item No. 00010 : Supply of manpower)
Part-F (SOR Line Item No. 00060 – Maintenance & Services of Equipment)
Bidder Name
Amount in Words
PRERNA ENTERPRISES
SAI HOSPITALITY SERVICES
SAI HOSPITALITY SERVICES
SAI HOSPITALITY SERVICES
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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