Provision of Housekeeping and Pantry services at Pune Divisional Office, Pune area office and Transit accommodation at Omkar Apartment, Housekeeping, Gardening services for Housing colonies at Omkar Apartments and Lulla Nagar under Pune Divisional

Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 05-Apr-2021 11:20 AM Tender Title: Provision of Housekeeping and Pantry services at Pune Divisional Office, Pune area office and Transit accommodation at Omkar Apartment, Housekeeping, Gardening services for Housing colonies at Omkar Apartments and Lulla Nagar under Pune Divisional Tender ID: 2021_WRO_130644_1

Tender Inviting Authority: CGM (Contracts Cell), WRCC

Name of Work: Provision of Housekeeping and Pantry services at Pune Divisional Office, Pune area office and Transit accommodation at Omkar Apartment, Housekeeping & Gardening services for Housing colonies at Omkar Apartments and Lulla Nagar under Pune Divisional Office.

Contract No: WRCC/2020-21/PT/213

SCHEDULE OF WORK / ITEM(S)

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

1.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 13415860.33 -10.01 10573744.37 One Crore Five Lakh Seventy Three Thousand Seven Hundred and Fourty Four

2.00 M/s Shubha Trading co(GSTN-27ADHFS0309QIZO) 13415860.33 10.00 14757446.36 One Crore Fourty Seven Lakh Fifty Seven Thousand Four Hundred and Fourty Six

3.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 13415860.33 2.33 13728449.88 One Crore Thirty Seven Lakh Twenty Eight Thousand Four Hundred and Fourty Nine

4.00 VIDYA CATERERS(GSTN-27AALFV0065F1Z5) 13415860.33 -11.00 11940115.69 One Crore Ninteen Lakh Fourty Thousand One Hundred and Fifteen

5.00 KAMAT BROTHERS(GSTN-27AGOPK3951C1ZD) 13415860.33 -3.21 12985211.21 One Crore Twenty Nine Lakh Eighty Five Thousand Two Hundred and Eleven

6.00 RK Construction(GSTN-27BYIPS7893C1ZS) 13415860.33 -13.15 11651674.70 One Crore Sixteen Lakh Fifty One Thousand Six Hundred and Seventy Four

7.00 M/s Ravi D. Gode(GSTN-27AEFPG8654K1Z3) 13415860.33 -7.50 12409670.81 One Crore Twenty Four Lakh Nine Thousand Six Hundred and Seventy

8.00 SAI HOSPITALITY SERVICES(GSTN-27ADYPS1163K1ZS) 13415860.33 -2.00 13147543.12 One Crore Thirty One Lakh Fourty Seven Thousand Five Hundred and Fourty Three

9.00 Matha catering services(GSTN-27AABPJ2681H1ZS) 13415860.33 12.99 15158580.59 One Crore Fifty One Lakh Fifty Eight Thousand Five Hundred and Eighty

10.00 FLORTON INFRASTRUCTURE PRIVATE LTD(GSTN-24AABCF3907H1ZY) 13415860.33 3.00 13818336.14 One Crore Thirty Eight Lakh Eighteen Thousand Three Hundred and Thirty Six

11.00 HandsOn Management Services Pvt Ltd(GSTN-27AADCH0680H1ZO) 13415860.33 3.00 13818336.14 One Crore Thirty Eight Lakh Eighteen Thousand Three Hundred and Thirty Six

12.00 Pal Facility Management Services Pvt Ltd(GSTN-07AAGCP7619D1ZE) 13415860.33 -14.50 11470560.58 One Crore Fourteen Lakh Seventy Thousand Five Hundred and Sixty

13.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 13415860.33 -21.00 10598529.66 One Crore Five Lakh Ninty Eight Thousand Five Hundred and Twenty Nine

14.00 BNK Manifold Services Pvt Ltd.(GSTN-27AAECI4991B1ZK) 13415860.33 -2.99 13014726.11 One Crore Thirty Lakh Fourteen Thousand Seven Hundred and Twenty Six

15.00 Focus facility & Security services(GSTN-27AHGPG9409C1ZI) 13415860.33 -2.00 13147543.12 One Crore Thirty One Lakh Fourty Seven Thousand Five Hundred and Fourty Three

16.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 13415860.33 -16.60 11188827.52 One Crore Eleven Lakh Eighty Eight Thousand Eight Hundred and Twenty Seven

17.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 13415860.33 -13.11 11657041.04 One Crore Sixteen Lakh Fifty Seven Thousand Fourty One

18.00 SHREE ENTERPRISES(GSTN-27AMLPT2247D1ZX) 13415860.33 -7.00 12476750.11 One Crore Twenty Four Lakh Seventy Six Thousand Seven Hundred and Fifty

19.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 13415860.33 -9.99 12075615.88 One Crore Twenty Lakh Seventy Five Thousand Six Hundred and Fifteen

20.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 13415860.33 -13.00 11671127.69 One Crore Sixteen Lakh Seventy One Thousand One Hundred and Twenty Seven

21.00 GROUP FIVE SECURITY SERVICES(GSTN-NA) 13415860.33 -8.00 12342591.50 One Crore Twenty Three Lakh Fourty Two Thousand Five Hundred and Ninty One

22.00 A J CONSTRUCTIONS(GSTN-NA) 13415860.33 -25.50 9994815.95 Ninty Nine Lakh Ninty Four Thousand Eight Hundred and Fifteen

23.00 Shiv Krupa Services(GSTN-NA) 13415860.33 -7.33 12432477.77 One Crore Twenty Four Lakh Thirty Two Thousand Four Hundred and Seventy Seven

Lowest Amount Quoted BY: A J CONSTRUCTIONS(9994815.95)

BOQ Summary Details Tender Title: Provision of Housekeeping and Pantry services at Pune Divisional Office, Pune area office and Transit accommodation at Omkar Apartment, Housekeeping, Gardening services for Housing colonies at Omkar Apartments and Lulla Nagar under Pune Divisional Tender ID: 2021_WRO_130644_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A J CONSTRUCTIONS 9994815.95 L1

2 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 10573744.37 L2

3 CREATIVE ENTERPRISES 10598529.66 L3

4 Mahesh Metal Crafts 11188827.52 L4

5 Pal Facility Management Services Pvt Ltd 11470560.58 L5

6 RK Construction 11651674.70 L6

7 M/s,YOGESH ENTERPRISES 11657041.04 L7

8 M/S KHUSHI FOOD & HOSPITALITY SERVICES 11671127.69 L8

9 VIDYA CATERERS 11940115.69 L9

10 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 12075615.88 L10

11 GROUP FIVE SECURITY SERVICES 12342591.50 L11

12 M/s Ravi D. Gode 12409670.81 L12

13 Shiv Krupa Services 12432477.77 L13

14 SHREE ENTERPRISES 12476750.11 L14

15 KAMAT BROTHERS 12985211.21 L15

16 BNK Manifold Services Pvt Ltd. 13014726.11 L16

17 Focus facility & Security services 13147543.12 L17

18 SAI HOSPITALITY SERVICES 13147543.12 L17

19 HOUSE KEEPING AND ALLIED SERVICES 13728449.88 L18

20 HandsOn Management Services Pvt Ltd 13818336.14 L19

21 FLORTON INFRASTRUCTURE PRIVATE LTD 13818336.14 L19

22 M/s Shubha Trading co 14757446.36 L20

23 Matha catering services 15158580.59 L21