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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.1 LAccepted-AOC | ₹52.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹54.8 L+₹2.7 L (5.21%)Rejected-Finance | ₹54.8 L+₹2.7 L (5.21%) | 2 | Rejected-Finance Other than L1 |
| 3 | 3₹56.1 L+₹4.0 L (7.59%)Rejected-Finance | ₹56.1 L+₹4.0 L (7.59%) | 3 | Rejected-Finance Other than L1 |
| 4 | 4₹65.0 L+₹12.9 L (24.7%)Rejected-Finance | ₹65.0 L+₹12.9 L (24.7%) | 4 | Rejected-Finance Other than L1 |
| 5 | 5₹71.2 L+₹19.1 L (36.6%)Rejected-Finance | ₹71.2 L+₹19.1 L (36.6%) | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹84,400
Closing Date
16 Oct 2020, 3:00 pmClosed
DGM(T)
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Contract for providing catering services, housekeeping services and other allied jobs at the Canteen / Pipeline House / Transit Camp / Medical Transit Camp/ Community Hall/Gymnasium/Doctor chamber etc. at HMRBPL Mourigram HQ in West Bengal
2020_HMRBM_124287_1
HMRBTS2026
Open Tender
Administration and Welfare works
Works
730 days
HMRBPL, Mourigram HQ
Please reffer to Tender.
6 documents required · 6 mandatory
₹84,400
Yes
4 Oct 2021
25 Sept 2020
17 Oct 2020
25 Sept 2020
16 Oct 2020
25 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Saurabh Pal Created Date/Time: 19-Nov-2020 05:58 PM Tender Title: Contract for providing catering services, housekeeping services and other allied jobs at the Canteen / Pipeline House / Transit Tender ID: 2020_HMRBM_124287_1
Tender Inviting Authority: DGM (T)
Tender No.: HMRBTS2026 for Contract for providing catering services, housekeeping services and other allied jobs at the Canteen / Pipeline House / Transit Camp / Medical Transit Camp/ Community Hall/Gymnasium/Doctor’s chamber etc. at HMRBPL Mourigram HQ in West Bengal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Deepak Kumar Sarkar(GSTN-NA) 7009429.68 -41.35 5606162.29 Fifty Six Lakh Six Thousand One Hundred and Sixty Two
2.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 7009429.68 -45.00 5482294.67 Fifty Four Lakh Eighty Two Thousand Two Hundred and Ninty Four
3.00 HPR ERECTORS(GSTN-NA) 7009429.68 10.00 7348793.02 Seventy Three Lakh Fourty Eight Thousand Seven Hundred and Ninty Three
4.00 M/s. Rintu Associates(GSTN-NA) 7009429.68 -53.00 5210804.00 Fifty Two Lakh Ten Thousand Eight Hundred and Four
5.00 DAS RESTAURANT(GSTN-NA) 7009429.68 -15.00 6500384.68 Sixty Five Lakh Three Hundred and Eighty Four
6.00 Jay Malhar Caterers(GSTN-NA) 7009429.68 3.21 7118365.31 Seventy One Lakh Eighteen Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/s. Rintu Associates(5210804.00)
BOQ Summary Details Tender Title: Contract for providing catering services, housekeeping services and other allied jobs at the Canteen / Pipeline House / Transit Tender ID: 2020_HMRBM_124287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Rintu Associates 5210804.00 L1
2 M/S KHUSHI FOOD & HOSPITALITY SERVICES 5482294.67 L2
3 M/S Deepak Kumar Sarkar 5606162.29 L3
4 DAS RESTAURANT 6500384.68 L4
5 Jay Malhar Caterers 7118365.31 L5
6 HPR ERECTORS 7348793.02 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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