Service Contract for R and M of Canteen and Water supply at Power House and cleaning and up keeping of office complex at Dharwala.

eProcurement System Government of India Created By: DALBIR SINGH Created Date/Time: 18-Sep-2020 12:32 PM Tender Title: Service Contract for R and M of Canteen and Water supply at Power House and cleaning and up keeping of office complex at Dharwala. Tender ID: 2020_NHPC_566570_2

Tender Inviting Authority: Dy.General Manager (E) Contract, Chamera-III Power station, Karian, Distt chamba (HP)

Name of Work: Service Contract for R&M of Canteen & water Supply at Power House and Cleaning and up-keeping of offices Complex Dharwala (Pkg. No. SC-xxx)”

Contract No: NH/CH-3/Cont/SC-413/2020-21/130 dated:- 23/06/2020 (E-Tender ID no.:2020_NHPC_566570_1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 manimahesh infratech private limited(GSTN-NA) 3318984.00 -2.00 3259223.28 Thirty Two Lakh Fifty Nine Thousand Two Hundred and Twenty Three

2.00 Sanjeet Roy(GSTN-NA) 3318984.00 -4.44 3186315.20 Thirty One Lakh Eighty Six Thousand Three Hundred and Fifteen

3.00 Hari om services(GSTN-NA) 3318984.00 -4.50 3184522.38 Thirty One Lakh Eighty Four Thousand Five Hundred and Twenty Two

4.00 GLOBAL SECURITY AND PLACEMENT SERVICE(GSTN-NA) 3318984.00 -11.02 2989702.43 Twenty Nine Lakh Eighty Nine Thousand Seven Hundred and Two

5.00 AJAJ MOHD(GSTN-NA) 3318984.00 7.00 3528146.52 Thirty Five Lakh Twenty Eight Thousand One Hundred and Fourty Six

6.00 sonakshi buildtech pvt ltd(GSTN-NA) 3318984.00 -8.80 3056036.83 Thirty Lakh Fifty Six Thousand Thirty Six

7.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-NA) 3318984.00 -7.80 3085917.19 Thirty Lakh Eighty Five Thousand Nine Hundred and Seventeen

8.00 Surender Kumar(GSTN-NA) 3318984.00 -2.50 3244283.10 Thirty Two Lakh Fourty Four Thousand Two Hundred and Eighty Three

9.00 SAI SHARDDHA HOSPITALITY SERVICES(GSTN-NA) 3318984.00 4.40 3450457.58 Thirty Four Lakh Fifty Thousand Four Hundred and Fifty Seven

10.00 Devesh Thakur(GSTN-NA) 3318984.00 -6.45 3126255.68 Thirty One Lakh Twenty Six Thousand Two Hundred and Fifty Five

11.00 JK Enterprises(GSTN-NA) 3318984.00 1.00 3348864.36 Thirty Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Four

Lowest Amount Quoted BY: GLOBAL SECURITY AND PLACEMENT SERVICE(2989702.43)

BOQ Summary Details Tender Title: Service Contract for R and M of Canteen and Water supply at Power House and cleaning and up keeping of office complex at Dharwala. Tender ID: 2020_NHPC_566570_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GLOBAL SECURITY AND PLACEMENT SERVICE 2989702.43 L1

2 sonakshi buildtech pvt ltd 3056036.83 L2

3 REDON INFRA POWER PRIVATE LIMITED 3085917.19 L3

4 Devesh Thakur 3126255.68 L4

5 Hari om services 3184522.38 L5

6 Sanjeet Roy 3186315.20 L6

7 Surender Kumar 3244283.10 L7

8 manimahesh infratech private limited 3259223.28 L8

9 JK Enterprises 3348864.36 L9

10 SAI SHARDDHA HOSPITALITY SERVICES 3450457.58 L10

11 AJAJ MOHD 3528146.52 L11