Annual Contract for House Keeping and Sanitation Maintenance work at HURL-Gorakhpur

eProcurement System Government of India Created By: Vijay Kumar Kant Created Date/Time: 09-Feb-2022 02:53 PM Tender Title: Annual Contract for House Keeping and Sanitation Maintenance work at HURL-Gorakhpur Tender ID: 2022_HURL_667770_1

Tender Inviting Authority: Sr. Vice President (HURL-GKP)

Name of Work: Annual Maintenance Contract for Housekeeping, Sanitation, Sanitization and Fogging work at HURL Gorakhpur.

Contract No: HURL/GKP/HR/21-22/C-128/ Houskeeping

SCHEDULE OF WORK / ITEM(S)

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

1.00 AUTHENTIC HUMAN JOBS SOLUTION(GSTN-09AALCA8467H1ZA) 3709440.00 .01 3709810.94 Thirty Seven Lakh Nine Thousand Eight Hundred and Ten

2.00 SRI SAI NATH ASSOCIATES(GSTN-09ABNFS5875R1ZT) 3709440.00 .01 3709810.94 Thirty Seven Lakh Nine Thousand Eight Hundred and Ten

3.00 Safest World Facilitators Pvt Ltd(GSTN-07ABBCS5369K1ZW) 3709440.00 -3.00 3598156.80 Thirty Five Lakh Ninty Eight Thousand One Hundred and Fifty Six

4.00 ARYAN SECURITY SERVICE(GSTN-23AZTPS2803H1Z6) 3709440.00 .01 3709810.94 Thirty Seven Lakh Nine Thousand Eight Hundred and Ten

5.00 FRONT LINE SECURITY AND MAN POWER SERVICES(GSTN-09APWPM5401N1Z6) 3709440.00 -5.00 3523968.00 Thirty Five Lakh Twenty Three Thousand Nine Hundred and Sixty Eight

6.00 Harsh Enterprises(GSTN-09AAFFH1447P1ZY) 3709440.00 -25.10 2778370.56 Twenty Seven Lakh Seventy Eight Thousand Three Hundred and Seventy

7.00 House Keeping & Allied Services(GSTN-24ASXPP8309A1ZI) 3709440.00 3.71 3847060.22 Thirty Eight Lakh Fourty Seven Thousand Sixty

8.00 NANAK BUILDTECH(GSTN-08AAMFN7742G1ZW) 3709440.00 -2.00 3635251.20 Thirty Six Lakh Thirty Five Thousand Two Hundred and Fifty One

9.00 AKRITI CONSTRUCTION AND MANPOWER SUPPLIERS(GSTN-09AATFA9546L1ZJ) 3709440.00 3.00 3820723.20 Thirty Eight Lakh Twenty Thousand Seven Hundred and Twenty Three

10.00 INDRASHAKTI HUMAN RESOURCE SERVICES PVT LTD(GSTN-09AADCI4130M1ZH) 3709440.00 2.00 3783628.80 Thirty Seven Lakh Eighty Three Thousand Six Hundred and Twenty Eight

11.00 SHRI ASHNESH INFRATECH PRIVATE LIMITED(GSTN-09AAWCS1681A2Z2) 3709440.00 -24.50 2800627.20 Twenty Eight Lakh Six Hundred and Twenty Seven

12.00 ESCORT SERVICES(GSTN-09AABFE4119M1ZC) 3709440.00 0.00 3709440.00 Thirty Seven Lakh Nine Thousand Four Hundred and Fourty

13.00 Vijay Laxmi Mansol Pvt. Ltd.(GSTN-NA) 3709440.00 8.00 4006195.20 Fourty Lakh Six Thousand One Hundred and Ninty Five

14.00 M/S OM PRAKASH BHULANIA(GSTN-NA) 3709440.00 -19.13 2999824.13 Twenty Nine Lakh Ninty Nine Thousand Eight Hundred and Twenty Four

15.00 ALERT ENTERPRISES(GSTN-NA) 3709440.00 -17.34 3066223.10 Thirty Lakh Sixty Six Thousand Two Hundred and Twenty Three

16.00 BHARAT CONSTRUCTION(GSTN-NA) 3709440.00 7.65 3993212.16 Thirty Nine Lakh Ninty Three Thousand Two Hundred and Tweleve

17.00 SHREE D.G CORPORATION(GSTN-NA) 3709440.00 -14.00 3190118.40 Thirty One Lakh Ninty Thousand One Hundred and Eighteen

Lowest Amount Quoted BY: Harsh Enterprises(2778370.56)

BOQ Summary Details Tender Title: Annual Contract for House Keeping and Sanitation Maintenance work at HURL-Gorakhpur Tender ID: 2022_HURL_667770_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Harsh Enterprises 2778370.56 L1

2 SHRI ASHNESH INFRATECH PRIVATE LIMITED 2800627.20 L2

3 M/S OM PRAKASH BHULANIA 2999824.13 L3

4 ALERT ENTERPRISES 3066223.10 L4

5 SHREE D.G CORPORATION 3190118.40 L5

6 FRONT LINE SECURITY AND MAN POWER SERVICES 3523968.00 L6

7 Safest World Facilitators Pvt Ltd 3598156.80 L7

8 NANAK BUILDTECH 3635251.20 L8

9 ESCORT SERVICES 3709440.00 L9

10 AUTHENTIC HUMAN JOBS SOLUTION 3709810.94 L10

11 SRI SAI NATH ASSOCIATES 3709810.94 L10

12 ARYAN SECURITY SERVICE 3709810.94 L10

13 INDRASHAKTI HUMAN RESOURCE SERVICES PVT LTD 3783628.80 L11

14 AKRITI CONSTRUCTION AND MANPOWER SUPPLIERS 3820723.20 L12

15 House Keeping & Allied Services 3847060.22 L13

16 BHARAT CONSTRUCTION 3993212.16 L14

17 Vijay Laxmi Mansol Pvt. Ltd. 4006195.20 L15