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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.9 L
Closing Date
7 Aug 2023, 5:00 pmClosed
GM WRCC IOCL
IOCL BKC G BLOCK BANDRA E MUMBAI 51
PROVISION OF CATERING CARETAKING AND UPKEEP AND MAINTENANCE OF TRANSIT CAMP AT KRANTI APARTMENT RAJKOT
2023_WRO_168857_1
WRCC/2023-24/PT/59
Open Tender
Canteen Catering Services
Service
1096 days
RAJKOT
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
MUMBAI
30 Oct 2023
20 Jul 2023
8 Aug 2023
20 Jul 2023
7 Aug 2023
27 Jul 2023
24 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Aastha Bandhu Created Date/Time: 30-Oct-2023 09:10 AM Tender Title: PROVISION OF CATERING CARETAKING AND UPKEEP AND MAINTENANCE OF TRANSIT CAMP AT KRANTI APARTMENT RAJKOT Tender ID: 2023_WRO_168857_1
Tender Inviting Authority: GM(CC), WRCC
Name of Work: PROVISION OF CATERING/CARETAKING & UPKEEP AND MAINTENANCE OF TRANSIT CAMP AT KRANTI APARTMENT, RAJKOT
Contract No: Tender No. WRCC/2023-24/PT/59 [Tender id: 2023_WRO_168857_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 4566853.74 -62.13 472639.03 Four Lakh Seventy Two Thousand Six Hundred and Thirty Nine
2.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 4566853.74 -21.00 985964.70 Nine Lakh Eighty Five Thousand Nine Hundred and Sixty Four
3.00 M/S.VISHALSINGH P INDA(GSTN-24ACNPI3628R2Z0) 4566853.74 -71.52 355446.51 Three Lakh Fifty Five Thousand Four Hundred and Fourty Six
4.00 maazda caterers(GSTN-24AEPPJ1943J1ZC) 4566853.74 -100.00 0.00
5.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 4566853.74 -100.00 0.00
6.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 4566853.74 -14.30 1069584.49 Ten Lakh Sixty Nine Thousand Five Hundred and Eighty Four
7.00 ADITY ENTERPRISES(GSTN-NA) 4566853.74 -63.00 461780.93 Four Lakh Sixty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: maazda caterers,KONARK SERVICES(0.00)
BOQ Summary Details Tender Title: PROVISION OF CATERING CARETAKING AND UPKEEP AND MAINTENANCE OF TRANSIT CAMP AT KRANTI APARTMENT RAJKOT Tender ID: 2023_WRO_168857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maazda caterers 0.00 L1
2 KONARK SERVICES 0.00 L1
3 M/S.VISHALSINGH P INDA 355446.51 L2
4 ADITY ENTERPRISES 461780.93 L3
5 Brijesh Caterer 472639.03 L4
6 CREATIVE ENTERPRISES 985964.70 L5
7 SARTHAK And S INTEGRATED SERVICES 1069584.49 L6
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