Tender for Outsourcing Housekeeping Work.

eProcurement System Government of Maharashtra Created By: Sunil Vedpathak Created Date/Time: 18-Mar-2024 01:26 PM Tender Title: Tender for Outsourcing Housekeeping Work. Tender ID: 2023_BHCMU_957819_1

Tender Inviting Authority: The Principal District Judge, District & Session Court, Shivajinagar, Pune 411005.

Name of Work : E-Tendering for Outsourcing the work of Mechanized and Manual Housekeeping Services for District & Sessions Court, Pune and it’s sub-ordinates Taluka Court, in Pune Districts, All premises, for the period of two years. (Fill up the Percentage wise rate for the period of One Year With required Sweeper/Machinery, Material and GST Charges).

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Jai Bhawani Enterprises(GSTN-27ADSPG2701K1ZG) 14903132.00 -20.00 11922505.60 One Crore Ninteen Lakh Twenty Two Thousand Five Hundred and Five

2.00 SHUBHAM SERVICES(GSTN-27AKRPM9097Q2ZO) 14903132.00 -15.51 12591656.23 One Crore Twenty Five Lakh Ninty One Thousand Six Hundred and Fifty Six

3.00 VP Facility Services Private Limited(GSTN-27AAFCV6546C3Z7) 14903132.00 3.86 15478392.90 One Crore Fifty Four Lakh Seventy Eight Thousand Three Hundred and Ninty Two

4.00 SACHIN SERVICES(GSTN-27ADUPR2500B1ZP) 14903132.00 -20.00 11922505.60 One Crore Ninteen Lakh Twenty Two Thousand Five Hundred and Five

5.00 MORYA ENTERPRISES(GSTN-27AMAPP8911F1Z1) 14903132.00 -19.99 11923995.91 One Crore Ninteen Lakh Twenty Three Thousand Nine Hundred and Ninty Five

6.00 MDS FACILITIES(GSTN-27CEQPS1020G1ZH) 14903132.00 -15.00 12667662.20 One Crore Twenty Six Lakh Sixty Seven Thousand Six Hundred and Sixty Two

7.00 Om Enterprises(GSTN-27AJJPB0182E1ZN) 14903132.00 -20.00 11922505.60 One Crore Ninteen Lakh Twenty Two Thousand Five Hundred and Five

8.00 M/s. National Security Services(GSTN-27AEHPM7276H1Z2) 14903132.00 -5.99 14010434.39 One Crore Fourty Lakh Ten Thousand Four Hundred and Thirty Four

9.00 lokrajya swyayam rojgar seva sahakari santha(GSTN-27AAAAL5507C1Z1) 14903132.00 -1.00 14754100.68 One Crore Fourty Seven Lakh Fifty Four Thousand One Hundred

10.00 Emkay Facilities Services Pvt Ltd(GSTN-27AACCE0492R1Z5) 14903132.00 -20.00 11922505.60 One Crore Ninteen Lakh Twenty Two Thousand Five Hundred and Five

11.00 NEW TANISHKA ENTERPRISES(GSTN-NA) 14903132.00 -25.00 11177349.00 One Crore Eleven Lakh Seventy Seven Thousand Three Hundred and Fourty Nine

12.00 SIXTH SENSE COMMERCIAL PVT LTD(GSTN-NA) 14903132.00 -20.00 11922505.60 One Crore Ninteen Lakh Twenty Two Thousand Five Hundred and Five

13.00 SAI AGENCIES(GSTN-NA) 14903132.00 -11.00 13263787.48 One Crore Thirty Two Lakh Sixty Three Thousand Seven Hundred and Eighty Seven

14.00 Unisec Management Services Private Limited(GSTN-NA) 14903132.00 -4.30 14262297.32 One Crore Fourty Two Lakh Sixty Two Thousand Two Hundred and Ninty Seven

15.00 SAKSHAM FACILITY SERVICES PVT LTD(GSTN-NA) 14903132.00 -.01 14901641.69 One Crore Fourty Nine Lakh One Thousand Six Hundred and Fourty One

Lowest Amount Quoted BY: NEW TANISHKA ENTERPRISES(11177349.00)

BOQ Summary Details Tender Title: Tender for Outsourcing Housekeeping Work. Tender ID: 2023_BHCMU_957819_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NEW TANISHKA ENTERPRISES 11177349.00 L1

2 Jai Bhawani Enterprises 11922505.60 L2

3 SIXTH SENSE COMMERCIAL PVT LTD 11922505.60 L2

4 Emkay Facilities Services Pvt Ltd 11922505.60 L2

5 SACHIN SERVICES 11922505.60 L2

6 Om Enterprises 11922505.60 L2

7 MORYA ENTERPRISES 11923995.91 L3

8 SHUBHAM SERVICES 12591656.23 L4

9 MDS FACILITIES 12667662.20 L5

10 SAI AGENCIES 13263787.48 L6

11 M/s. National Security Services 14010434.39 L7

12 Unisec Management Services Private Limited 14262297.32 L8

13 lokrajya swyayam rojgar seva sahakari santha 14754100.68 L9

14 SAKSHAM FACILITY SERVICES PVT LTD 14901641.69 L10

15 VP Facility Services Private Limited 15478392.90 L11