PROVISION OF CANTEEN SERVICES IN THE OFFICE PREMISES AT LUBE BLENDING PLANT TALOJA MIDC RAIGAD PIN 410208

Indian Oil Corporation eProcurement portal Created By: Alok Upadhyay Created Date/Time: 02-Mar-2021 11:25 AM Tender Title: PROVISION OF CANTEEN SERVICES IN THE OFFICE PREMISES AT LUBE BLENDING PLANT TALOJA MIDC RAIGAD PIN 410208 Tender ID: 2020_WRO_129074_1

Tender Inviting Authority: GM(Plant) LBP Taloja, INDIAN OIL CORPORATION LIMITED (MARKETING DIVISION).

Name of Work: PROVISION OF CANTEEN SERVICES IN THE OFFICE PREMISES AT LUBE BLENDING PLANT, TALOJA, MIDC, RAIGAD, PIN-410208

Contract No : WRCC/2020-2021/PT/191 Note: a) No Terms and conditions should be mentioned in the Quotation Sheet. If done so, the same will not be considered for any purpose. b) 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 highlighted cells, without changing any format. C) Tenderer has to quote in percentage over the estimate amount. Rate is exclusive of taxes however the same shall be paid as per actuals. L1 will be decided on the basis of Lowest Quoted Rate . GST will be added to arrive at the contract value. D) Tenderer will choose the negative, positive, at per from the cell " Select " and accordingly fill the percentage on the blank cell besides the "Select" Cell E) The rates are exclusive of GST .Current rate of GST is @ 5% which will be added on the quoted rate while arriving at the work order value. F) Transport Assistance is not included in the BOQ. Transport Assistance of Rs. 3,59,964/- (Excluding GST) will be added to the quoted rate while arriving at the work order value. g) Provision of Uniform including at least 2 sets of full Pants and Shirts, 1 pair of Safety Shoes, 1 pair of socks, 1 safety helmet, 1 Rain Coat & 1 Gum Boot per person per year as per Terms & Conditions of Tender document is not included in the BOQ. An amount of Rs. 70000/- (Excluding GST) for two years will be added to the quoted rate while arriving at the work order value.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 4400475.84 -15.01 3739964.42 Thirty Seven Lakh Thirty Nine Thousand Nine Hundred and Sixty Four

2.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 4400475.84 -10.00 3960428.26 Thirty Nine Lakh Sixty Thousand Four Hundred and Twenty Eight

3.00 chathradhari catererers(GSTN-27AAHFC0294P1Z0) 4400475.84 -17.50 3630392.57 Thirty Six Lakh Thirty Thousand Three Hundred and Ninty Two

4.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 4400475.84 -23.55 3364163.78 Thirty Three Lakh Sixty Four Thousand One Hundred and Sixty Three

5.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 4400475.84 -8.00 4048437.77 Fourty Lakh Fourty Eight Thousand Four Hundred and Thirty Seven

6.00 Yatri Bhojan Private Limited(GSTN-21AAACY7023Q1Z4) 4400475.84 -4.00 4224456.81 Fourty Two Lakh Twenty Four Thousand Four Hundred and Fifty Six

7.00 maazda caterers(GSTN-24AEPPJ1943J1ZC) 4400475.84 -15.25 3729403.27 Thirty Seven Lakh Twenty Nine Thousand Four Hundred and Three

8.00 VIDYA CATERERS(GSTN-27AALFV0065F1Z5) 4400475.84 -5.00 4180452.05 Fourty One Lakh Eighty Thousand Four Hundred and Fifty Two

9.00 STALLION OFFSHORE LOGISTICS PRIVATE LTD(GSTN-NA) 4400475.84 13.50 4994540.08 Fourty Nine Lakh Ninty Four Thousand Five Hundred and Fourty

10.00 SHREE CHAKRA GOURMET SERVICES PVT LTD(GSTN-NA) 4400475.84 8.00 4752513.91 Fourty Seven Lakh Fifty Two Thousand Five Hundred and Thirteen

11.00 A J CONSTRUCTIONS(GSTN-NA) 4400475.84 -21.00 3476375.91 Thirty Four Lakh Seventy Six Thousand Three Hundred and Seventy Five

12.00 Jay Malhar Caterers(GSTN-NA) 4400475.84 21.00 5324575.77 Fifty Three Lakh Twenty Four Thousand Five Hundred and Seventy Five

Lowest Amount Quoted BY: sai shraddha hospitality services(3364163.78)

BOQ Summary Details Tender Title: PROVISION OF CANTEEN SERVICES IN THE OFFICE PREMISES AT LUBE BLENDING PLANT TALOJA MIDC RAIGAD PIN 410208 Tender ID: 2020_WRO_129074_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sai shraddha hospitality services 3364163.78 L1

2 A J CONSTRUCTIONS 3476375.91 L2

3 chathradhari catererers 3630392.57 L3

4 maazda caterers 3729403.27 L4

5 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 3739964.42 L5

6 GANESWAR HOSPITALITY SERVICES 3960428.26 L6

7 Shri Devi Caterers 4048437.77 L7

8 VIDYA CATERERS 4180452.05 L8

9 Yatri Bhojan Private Limited 4224456.81 L9

10 SHREE CHAKRA GOURMET SERVICES PVT LTD 4752513.91 L10

11 STALLION OFFSHORE LOGISTICS PRIVATE LTD 4994540.08 L11

12 Jay Malhar Caterers 5324575.77 L12