Regarding daily cleaning and cleanliness of internal and external premises of Toun Hall Theater, Chikhali building.

eProcurement System Government of Maharashtra Created By: Dattatray Dudhe Created Date/Time: 09-Oct-2024 06:07 PM Tender Title: Regarding daily cleaning and cleanliness of internal and external premises of Toun Hall Theater, Chikhali building. Tender ID: 2024_PCMCP_1079898_5

Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018

Name of Work : Regarding daily cleaning and cleanliness of internal and external premises of Toun Hall Theater, Chikhali building.

Contract No: SPORTS/03/05/2024-2025

SCHEDULE OF WORK / ITEM(S)

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

1.00 shubham Udyog (GSTN-27AAMPW8674J1ZM) BID ID -6124054 9255544.00 1.00 9348099.44 Ninty Three Lakh Fourty Eight Thousand Ninty Nine

2.00 PRIYANK ENTERPRISES (GSTN-27BVEPS3285D2ZD) BID ID -6131090 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

3.00 U.R.Facility Services (GSTN-27AEVPR9121E1Z1) BID ID -6133271 9255544.00 1.00 9348099.44 Ninty Three Lakh Fourty Eight Thousand Ninty Nine

4.00 TIRUPATI INDUSTRIAL SERVICES PVT LTD (GSTN-27AACCT2030N1ZC) BID ID -6134191 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

5.00 SHREE RAM ENTERPRISES (GSTN-27AAHPD5970D1ZU) BID ID -6136182 9255544.00 1.00 9348099.44 Ninty Three Lakh Fourty Eight Thousand Ninty Nine

6.00 GURUJI INFRASTRUCTURE PVT LTD (GSTN-27AAECG3499G1ZB) BID ID -6136264 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

7.00 Taware Facility Management Services Pvt Ltd. (GSTN-27AAECT8687M1ZD) BID ID -6136320 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

8.00 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd (GSTN-27AABTR0766M2Z2) BID ID -6136364 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

9.00 SHUBHAM SERVICES (GSTN-27AKRPM9097Q2ZO) BID ID -6136938 9255544.00 1.00 9348099.44 Ninty Three Lakh Fourty Eight Thousand Ninty Nine

10.00 Taware Construction Company (GSTN-27AIVPT9636J1Z3) BID ID -6137167 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

11.00 NANDINI DEVELOPERS (GSTN-27CLNPS9821D1ZM) BID ID -6137100 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

12.00 SAKSHAM FACILITY SERVICES PVT LTD(GSTN-NA)--6137026 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

13.00 Smart Services(GSTN-NA)--6137526 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

14.00 SHIVMUDRA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6130302 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

15.00 Samruddhi Facilities Private Limites(GSTN-NA)--6134961 9255544.00 1.01 9349024.99 Ninty Three Lakh Fourty Nine Thousand Twenty Four

Lowest Amount Quoted BY: shubham Udyog,U.R.Facility Services,SHREE RAM ENTERPRISES,SHUBHAM SERVICES(9348099.44)

BOQ Summary Details Tender Title: Regarding daily cleaning and cleanliness of internal and external premises of Toun Hall Theater, Chikhali building. Tender ID: 2024_PCMCP_1079898_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE RAM ENTERPRISES 9348099.44 L1

2 U.R.Facility Services 9348099.44 L1

3 SHUBHAM SERVICES 9348099.44 L1

4 shubham Udyog 9348099.44 L1

5 Samruddhi Facilities Private Limites 9349024.99 L2

6 GURUJI INFRASTRUCTURE PVT LTD 9349024.99 L2

7 Taware Facility Management Services Pvt Ltd. 9349024.99 L2

8 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd 9349024.99 L2

9 SAKSHAM FACILITY SERVICES PVT LTD 9349024.99 L2

10 NANDINI DEVELOPERS 9349024.99 L2

11 Taware Construction Company 9349024.99 L2

12 Smart Services 9349024.99 L2

13 SHIVMUDRA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT 9349024.99 L2

14 PRIYANK ENTERPRISES 9349024.99 L2

15 TIRUPATI INDUSTRIAL SERVICES PVT LTD 9349024.99 L2