Providing housekeeping services to MPT Hospital at Headland for a period of three year-2020-2021, 2021-2022 and 2022-2023.

eProcurement System Government of India Created By: Tulshidas Gaonkar Created Date/Time: 21-Jul-2020 01:23 PM Tender Title: Providing housekeeping services to MPT Hospital at Headland for a period of three year-2020-2021, 2021-2022 and 2022-2023. Tender ID: 2020_mptgo_563484_1

Tender Inviting Authority: MORMUGAO PORT TRUST ENGINEERING CIVIL DEPARTMENT

Name of Work: Providing housekeeping services to MPT Hospital at Headland for a period of three year (2020-2021, 2021-2022 & 2022-2023).

Contract No: CE/16/2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 Impressions Services Pvt. Ltd. 22984050.00 17.05 26902830.53 Two Crore Sixty Nine Lakh Two Thousand Eight Hundred and Thirty

2.00 KRISHNA FACILITY MANAGEMENT SERVICES 22984050.00 -1.00 22754209.50 Two Crore Twenty Seven Lakh Fifty Four Thousand Two Hundred and Nine

3.00 Creative Enterprises 22984050.00 -6.10 21582022.95 Two Crore Fifteen Lakh Eighty Two Thousand Twenty Two

4.00 Tuff Security & Allied Services 22984050.00 -.10 22961065.95 Two Crore Twenty Nine Lakh Sixty One Thousand Sixty Five

5.00 Veejay Facility Management Pvt Ltd 22984050.00 2.00 23443731.00 Two Crore Thirty Four Lakh Fourty Three Thousand Seven Hundred and Thirty One

6.00 M/s Ecoclean Systems & Solutions 22984050.00 3.00 23673571.50 Two Crore Thirty Six Lakh Seventy Three Thousand Five Hundred and Seventy One

7.00 THAPA ENTERPRISES 22984050.00 2.92 23655184.26 Two Crore Thirty Six Lakh Fifty Five Thousand One Hundred and Eighty Four

8.00 RAKSHAK SECURITAS PVT LTD 22984050.00 -2.00 22524369.00 Two Crore Twenty Five Lakh Twenty Four Thousand Three Hundred and Sixty Nine

9.00 REEM CONSTRUCTION CO. 22984050.00 10.00 25282455.00 Two Crore Fifty Two Lakh Eighty Two Thousand Four Hundred and Fifty Five

10.00 Mahalsa Services 22984050.00 8.00 24822774.00 Two Crore Fourty Eight Lakh Twenty Two Thousand Seven Hundred and Seventy Four

11.00 Dusters Total Solutions Services PrivateLimted 22984050.00 -.17 22944977.12 Two Crore Twenty Nine Lakh Fourty Four Thousand Nine Hundred and Seventy Seven

12.00 Durga Facility Management Services Private Limited 22984050.00 19.45 27454447.73 Two Crore Seventy Four Lakh Fifty Four Thousand Four Hundred and Fourty Seven

13.00 SHUDHA FACILITY MANAGEMENT SERVICES 22984050.00 -5.60 21696943.20 Two Crore Sixteen Lakh Ninty Six Thousand Nine Hundred and Fourty Three

14.00 THUNDER FORCE LIMITED 22984050.00 -6.01 21602708.60 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Eight

Lowest Amount Quoted BY: Creative Enterprises(21582022.95)

BOQ Summary Details Tender Title: Providing housekeeping services to MPT Hospital at Headland for a period of three year-2020-2021, 2021-2022 and 2022-2023. Tender ID: 2020_mptgo_563484_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Creative Enterprises 21582022.95 L1

2 THUNDER FORCE LIMITED 21602708.60 L2

3 SHUDHA FACILITY MANAGEMENT SERVICES 21696943.20 L3

4 RAKSHAK SECURITAS PVT LTD 22524369.00 L4

5 KRISHNA FACILITY MANAGEMENT SERVICES 22754209.50 L5

6 Dusters Total Solutions Services PrivateLimted 22944977.12 L6

7 Tuff Security & Allied Services 22961065.95 L7

8 Veejay Facility Management Pvt Ltd 23443731.00 L8

9 THAPA ENTERPRISES 23655184.26 L9

10 M/s Ecoclean Systems & Solutions 23673571.50 L10

11 Mahalsa Services 24822774.00 L11

12 REEM CONSTRUCTION CO. 25282455.00 L12

13 Impressions Services Pvt. Ltd. 26902830.53 L13

14 Durga Facility Management Services Private Limited 27454447.73 L14