Housekeeping of Administrative Office Building for a period of two years 2021-22 and 2022-23.

eProcurement System Government of India Created By: Dnyanoba Kamble Created Date/Time: 30-Apr-2021 05:19 PM Tender Title: Housekeeping of Administrative Office Building for a period of two years 2021-22 and 2022-23. Tender ID: 2021_mptgo_620967_1

Tender Inviting Authority: MORMUGAO PORT TRUST ENGINEERING (CIVIL) DEPARTMENT

Name of Work: "Housekeeping of Administrative Office Building for a period of two years 2021-22 and 2022-23.”

Contract No: CE/01(R1)/2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 Veejay Facility Management Pvt Ltd(GSTN-30AACCV8557A1ZM) 4739840.00 -5.00 4502848.00 Fourty Five Lakh Two Thousand Eight Hundred and Fourty Eight

2.00 SAI SHARDDHA HOSPITALITY SERVICES(GSTN-27AJFPD3178C1ZJ) 4739840.00 -7.01 4407577.22 Fourty Four Lakh Seven Thousand Five Hundred and Seventy Seven

3.00 THAPA ENTERPRISES(GSTN-30ABQPT1538D1ZS) 4739840.00 -7.25 4396201.60 Fourty Three Lakh Ninty Six Thousand Two Hundred and One

4.00 LIONS SECURITY SERVICES(GSTN-20APKPS0378G2ZW) 4739840.00 -13.26 4111337.22 Fourty One Lakh Eleven Thousand Three Hundred and Thirty Seven

5.00 Oriental Integrated Facility Management Pvt Ltd(GSTN-27AAKCS9232K1ZT) 4739840.00 3.98 4928485.63 Fourty Nine Lakh Twenty Eight Thousand Four Hundred and Eighty Five

6.00 Tuff Security & Allied Services(GSTN-27AACFT7960N1ZH) 4739840.00 2.90 4877295.36 Fourty Eight Lakh Seventy Seven Thousand Two Hundred and Ninty Five

7.00 S.T.Itagi Enterprises(GSTN-30AAHPI5963MIZI) 4739840.00 -21.16 3736889.86 Thirty Seven Lakh Thirty Six Thousand Eight Hundred and Eighty Nine

8.00 s.pol enterprises(GSTN-27AXVPP3182G1ZV) 4739840.00 -5.00 4502848.00 Fourty Five Lakh Two Thousand Eight Hundred and Fourty Eight

9.00 Sharp Services(GSTN-27AJDPB7661E1ZF) 4739840.00 -5.10 4498108.16 Fourty Four Lakh Ninty Eight Thousand One Hundred and Eight

10.00 Siddhant Ex Servicemen Security Services(GSTN-30AALFS8677A1Z5) 4739840.00 -13.00 4123660.80 Fourty One Lakh Twenty Three Thousand Six Hundred and Sixty

11.00 AMK MANPOWER SERVICE(GSTN-33ABBFA8472G1ZK) 4739840.00 1.50 4810937.60 Fourty Eight Lakh Ten Thousand Nine Hundred and Thirty Seven

12.00 M/S OM PRAKASH BHULANIA(GSTN-NA) 4739840.00 -4.05 4547876.48 Fourty Five Lakh Fourty Seven Thousand Eight Hundred and Seventy Six

13.00 RAJ FACILITY MANAGEMENT SERVICES(GSTN-NA) 4739840.00 5.00 4976832.00 Fourty Nine Lakh Seventy Six Thousand Eight Hundred and Thirty Two

14.00 GLOBAL TOTAL SOLUTION(GSTN-NA) 4739840.00 -4.30 4536026.88 Fourty Five Lakh Thirty Six Thousand Twenty Six

Lowest Amount Quoted BY: S.T.Itagi Enterprises(3736889.86)

BOQ Summary Details Tender Title: Housekeeping of Administrative Office Building for a period of two years 2021-22 and 2022-23. Tender ID: 2021_mptgo_620967_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.T.Itagi Enterprises 3736889.86 L1

2 LIONS SECURITY SERVICES 4111337.22 L2

3 Siddhant Ex Servicemen Security Services 4123660.80 L3

4 THAPA ENTERPRISES 4396201.60 L4

5 SAI SHARDDHA HOSPITALITY SERVICES 4407577.22 L5

6 Sharp Services 4498108.16 L6

7 s.pol enterprises 4502848.00 L7

8 Veejay Facility Management Pvt Ltd 4502848.00 L7

9 GLOBAL TOTAL SOLUTION 4536026.88 L8

10 M/S OM PRAKASH BHULANIA 4547876.48 L9

11 AMK MANPOWER SERVICE 4810937.60 L10

12 Tuff Security & Allied Services 4877295.36 L11

13 Oriental Integrated Facility Management Pvt Ltd 4928485.63 L12

14 RAJ FACILITY MANAGEMENT SERVICES 4976832.00 L13