Certificate (Requested In ATC)

1 Name of Tendering Company Authentic Human Jobs Solution Private

Limited
2 Name of Director of Company Umesh Chandra Pandey (Director)
3 Full Address of Regd. Office: 384, BhaluhiMadari Patti, (Faruk Nagar)
Piprahia, Kasia, Kushinagar-274402
Full Address of Corporate Office: Shanti Complex, Kasia Road, Near Raj Eye
Hospital, ChhatraSanghChauraha, Gorakpur
273001.
Telephone No. 0551-2108370
Fax No. -
E-mail Address authentichumanjobsolution@gmail.com
Phone No. 0551-2108370
Mo.No. 09918792852
Website: www.ahjssecurity.com
Branches:  West Bengal:-Authentic Human Jobs Solution
Private Limited, C/o Rajesh Pandey,SukantoPully
Near United BhawanNarainpur, Kankinara-
(N)24 Pargna, West Bengal
 Delhi-Parvesh kumar,Ho.No.10494,Bagichi
PeerJi, RamBagh Road, Near Pratap Nagar,
Metro Station Delhi-110007
 Chandigarh :- 32 A, Sector 51-A Chandigarh
 Lucknow :- 5/179 , VinayKhand, Gomti
Nagar, Lucknow
 Nagpur :- F/101, Konark Plaza, Near Bank of
India, Besa, Nagpur, Maharastra
 Varanasi :- PandeyBhawan, H.N. 4/1182
Jankpur, Ramnagar, Varanasi-221008
 Rajasthan :- 33, Ground Floor, Bara Mori
Marg, BrahampuriKhura, Jaipur, Rajasthan
 Himanchalpradesh :-Authentic Human Jobs
Solution C/o Rajendra Kumar Sen # 318 Ward
No.3 RashminPo.Chatrokhri The, Sundar Nagar
Distt. Mandi (H.P.) 175018
 M.P :- C/o ChintuDayal 282 Raja Bagh Colony
Kushwati Nagar Banganga Indore –452015
 GOA :-C/o Rahul Singh , H. No. E-689 S.t. Inez
near Gomantak Press tiswadi Panjim North Goa-
403001
 J&K :- A.H.J.S. Private, Limited, Ranjeet Singh, S/o
Sher Singh, Farrna (Magiote), Udhampur
 Distt. Udhampur J&k -182101
BIHAR:- MIGH/34, H.Nagar, K  Punjab:- Ho. No. 231/232Ganesh Nagar -2,Gholu
Bagh, Kankarbagh,Patna (Bihar)- Majara, Tahsil Derabassi, Distt. Mohali- 140201
800020
4 (a) Banker of Company (Full Central Bank Of India A/c No.3285799902
Address) IFSC Code-CBIN0283124 Branch Name -
Padleganj Gorakhpur.
5 PAN/GIR No. AALCA8467H
6 Company (CIN Number) U74120UP2013PTC058183
7 Company Private Limited
8 Since 8 July 2013
9 Service Tax Registration No/GST 09AALCA8467H1Z4
registration
10 E.P.F. Registration Number UPGKP1044655
11 E.S.I. Registration Number 30000616900001099

9. Financial Turnover of the Company for the last Seven Financial Years

Financial Years Annual Turn over Remarks, if any

Amount (Rs.
Crore/LAKH)
2014-15 12,75,880.00 Twelve lakh Seventy Five Thousand Eight Hundred Eighty
2015-16 38,90,436.00 Thirty Eight Lakh Ninety Thousand Four Hundred Thirty Six
2016-17 34,94,772.63 Thirty Four Lakh Ninety four Thousand Seven Hundred Seventy Two
2017-18 41,67,188.16 Forty One Lakh Sixty Seven Thousand One Hundred Eighty Eight-
2018-19 83,27,437.00 Eighty Three Lakh Twenty Seven Thousand Four Hundred Thirty Seven
2019-20 1,41,08,099.00 One Crore Forty One Lakh Eight Thousand Ninety Nine Only
2020-21 77,46,370.00 Seventy Lakh Seven Hundred Forty Six Thousand Three Hundred and seventy
2021-22 50,76,266.00 Fifty lakh Seventy Six Thousand Two Hundred Sixty Six Only
2022-23 1,10,40,800.00 One Crore Ten Lakh Fourty Thousand Eight Hundred

 Clients FinancialYear

S. DETAILS OF AMOUNTVALUE DURATIO DEPLO

OF CONTRACT
STATE Y
NO. N OF
CLIENT (RS. IN LAKHS/ MAN
Crore)
CONTRACT
FROM TO
1. Graindwell Norton Limited 38,50,890.00 2015 2016 Mahrastra 14
2. Graindwell Norton Limited 40,10,900.00 2016 2017 Mahrastra 14
3. Graindwell Norton Limited 40,20,500.00 2017 2018 Mahrastra 14
4. Graindwell Norton Limited 40,65,468.00 2018 2019 Mahrastra 16
5. Nirvachan Deportment 04,96,000.00 2017 2018 UTTAR PRADESH 2
6. Prakash Trading Co. 05,76,000.00 2016 2017 UTTAR PRADESH 2
7. Raj Associate 04,68,000.00 2016 2017 UTTAR PRADESH 4
8. Kiwe Wine 04,68,000.00 2016 2017 UTTAR PRADESH 2
9. Shree Packaging, 09,45,000.00 2015 2016 UTTAR PRADESH 20
10. Vats institute 08,85,700,00 2014 2015 UTTAR PRADESH 19
11. Vats institute 08,90,100.00 2015 2016 UTTAR PRADESH 19
12. Electric Deportment 09,00,000.00 2017 2018 UTTAR PRADESH 5
13. Electric Deportment 20,00,000.00 2018 2019 UTTAR PRADESH 14
14. Custom Deportment 10,00,000.00 2018 2019 UTTAR PRADESH 11
15. Buddha Museum 03,00,000.00 2017 2018 UTTAR PRADESH 1
16. Electric Deportment 05,00,000.00 2018 2019 UTTAR PRADESH 4
17. Nirvachan Deportment 04,96,000.00 2018 2019 UTTAR PRADESH 2
18. Sports Authority Of India 03,28,500.00 2018 2019 UTTAR PRADESH 2
19. Cag India 84,000.00 2018 2019 AHMDABAD 2
20. Indian Institute of Seed Science 70,00,000.00 2018 2019 UTTAR PRADESH 60
(ICAR) Kushmaur
21. Deportment of Defence 45,99,936.00 2018 2019 UTTAR PRADESH 13
Research &Development (DMSRDE)
22. Employee’s Provident Fund 37,07,373.72 2018 2018 Bengaluru 14
Organization
23. Ministry of Statistics &P.L 01,62,037.00 2018 2018 Chhattisgarh 1
(NSSO)
24. ITI 06,13,055.00 2018 2018 Gujarat 4
25. Govt. Medical Store Depot 03,79,929.00 2018 2018 Bengaluru 3
26. NIC 04,42,352.04 2018 2018 Bihar 3
27. ITI 18,51,381.00 2018 2018 Gujarat 10
28. ITI 04,37,628.96 2018 2018 Gujara 4
29. ITI 1,521,731.07 2019 2019 Gujara 4
30. North East Railway DRM 420,818.85 2019 2019 UTTAR PRADESH 3
31. Kashi Gomti Samyut Gramin Empanelment
Bank (Barod UP Bank
32. Deportment of 07,22,087.76 2019 2020 UTTAR PRADESH 3
Telecommunication (DOT)
33. Delhi Pharmaceutical Sciences 77,68,862.0 2019 2020 DELHI 23
Research and University 0
34. Deportment of 863,225.25 2019 2020 ODISHA 4
Telecommunication (DOT)
35. Medical Education and Drugs 01,73,675.06 2019 2020 Bengaluru 1
Department ,
36. DM Office Nirvachan 25,80,828.48 2019 2020 M.P 25
Deportment Ujjain
37. RVTI (W 05,17,417.58 2019 2020 INDORE (M.P) 2
38. NSSO FOD GANGTOK 04,80,104.00 2019 2020 (Sikkim) 3
39. BBNL (BSNL OFFICE) 02,18,642.86 2019 2020 (Vijayawada) 1
40. ITI 05,71,611.00 2019 2020 (GUJRAT) 5
41. CITY, MALL 01,29,835.00 2020 2021 (Padaruna) 10
42. DS CELL ICHAPUR (Deportment 02,22,047.62 2021 2022 (West Bengal) 1
of Defence
43. MILITARY HOSPITAL AMBALA 05,99,108.45 2021 2022 (Haryana) 5
44. NIRDPR 07,32,332.99 2021 2022 (DELHI) 4
45. Ministry of Statistics & 03,84,323.00 2021 2022 (Bihar) 2
Programme Implementation Patna
46. AIR FORCE STATION 78,535.00 2021 2022 Delhi 1
47. ARMY BASE HOSPITAL 1,56,56,437.09 2022 2023 Delhi 52
 48. AIR FORCE STATION 26,37,143.50 2019 2020 (JAMMU & 13
UDHAMPUR, KASHMIR)
49. MINISTRY OF SHIPPING 9,88,877.75 2021 2022 (GOA) 5
50. MINISTRY OF HEALTH AND 02,73,060.00 2021 2020 (Himanchal 2
FAMILY WELFARE, Pradesh)
51. NSSO FOD GANGTOK 09,06,082.20 2021 2022 (Sikkim) 3
52. Ministry of Skill Development 11,80,146.24 2021 2022 (Dehradun) 4
Uttarakhand)
53. Indian Coast Guard 31,67,913.00 2021 2022 (Maharastra) 16
54. Indian Oil Refinery 09,10,102.00 2021 2022 (West Bangal) 4
55. Indian Meterological 09,35,753.00 2019 2020 (Ansansol) 3
Deportment (West Bangal)
56. Bureau of Indian Standards (BIS) 09,85,738 2019 2020 (Gujarat) 3
57. COST GUARD 45,23,073,00 2022 2023 ODISA 14
58. ELECTRIC DEPORTMENT 17,55,879.12 2022 2023 UTTAR PRADESH 9
59. Ordnance Factory 22,30,921.08 2022 2023 M.P. 6
60. Superintending Archaeologist, 48,28,617.45 2022 2023 MAHARASTRA 18
ASI, Mumbai Circle
61. NATIONAL JUTE MANUFACTURES 64,07,531.23 2022 2023 west Bangal 31
CORPORATION Limited KOLKATA
62. MILITARY ENGINEERING SERVICES 08,83,461.94 2022 2023 Gujrat 5
(MES)
63. Hindustan Petroleum Corporation 02,56,041.00 2022 2023 Uttar Pradesh 1
Limited
64. Central Board of Excise and 1,11,89,514.87 2022 2023 Uttar Pradesh 34
Customs (CBEC) Lucknow
65. Ministry of Communications 21,45,436.65 2022 2023 Uttar Pradesh 7
66. Airports Authority of India (AAI) 25,57,738.81 2022 2023 TAMIL NADU 6
67. Indian Air Force EAST KHASI HILLS, 56,82,151.94 2022 2023 EAST KHASI HILLS, 28
MEGHALAYA MEGHALAYA
68. MILITARY ENGINEERING SERVICES (MES) 04,72,975.7 2022 2023 West Bangal 2
69. Department of Defence 17,41,282.80 2022 2023 JAMMU & KASHMIR 5
70 Airports Authority of India (AAI) 822,067.96 2023 2024 KOLHAPUR AIRPORT,
1
71 Animal Husbandry Department Uttar Pradesh 32,19,417.60 2023 2024 Kushinagar (U.P) 14
1,898,933.77 2023 2024 West Bangal 6
72 Department: Department of military affairs
13,94,961.32 2023 2024
73 Department of Defence Research & Development TEZPUR , SONITPUR (ASSAM) 5
74 Department: Department of heavy industry 1,70,26,489.64 2023 2024 Telangana 28
75 Indian coast guard 91,05,011.19 2023 2024 GUJRAT 26
76 Bharat Petroleum Corporation Ltd 6,45,751.39 2023 2024 PUNJAB 2
77 Ministry of Skill Development and Entrepreneurship
5,44,482.34 2023 2024 MADHYA PRADESH 2

Your’s Faithfully

A.H.J.S. Pvt. Ltd.

 Contract

Contract No: GEMC-511687799055455

Contract Generated Date: 02-Dec-
2022
Bid/RA/PBP No.: GEM/2022/B/2721812

Organisation Details Buyer Details

Type: Central Government Designation: ADD
Ministry: Ministry of Finance Contact No.: 0522-2304207-
Department: Department of Revenue Email ID: buyer9.cbecc.up@gembuyer.in
Organisation Name: Central Board of Excise and Customs (CBEC) GSTIN: -
Office Zone: DRI Zonal Unit Lucknow 2/31 VISHAL KHAND GOMTI NAGAR,
Address:
LUCKNOW, UTTAR PRADESH-226010, India

Financial Approval Detail Paying Authority Details

IFD Concurrence: Yes Payment Mode: PFMS
Designation of Administrative Approval: Pr. Additional Director General Designation: AO
Designation of Financial Approval: Pr. Additional Director General Email ID: ddo.dri-up@gov.in
GSTIN: 09LKND05090B1DA
2/31 VISHAL KHAND GOMTI NAGAR,
Address:
Lucknow, UTTAR PRADESH-226010, India

Consignee Details

S.No Consignee Name & Address Service Description

Contact: 0522-2304207- Manpower Outsourcing Services - Minimum wage - Skilled; Admin; Data Entry Operator
Email ID: nivedita.b@gov.in
1 GSTIN: -
Address: 2/31 VISHAL KHAND GOMTI NAGAR, Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff
LUCKNOW, UTTAR PRADESH-226010, India

Contact: 9455-433086-0
Email ID: io1.gsru-dri@gov.in
2 GSTIN: - Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff
Address: HIG III, 62, Gautam Vihar vistar, Taramandal, Gorakhpur,
GORAKHPUR, UTTAR PRADESH-273008, India

Contact: 0621-2221220- Manpower Outsourcing Services - Minimum wage - Skilled; Admin; Data Entry Operator
Email ID: shiven.satyarthi@gov.in
GSTIN: -
3
Address: Directorate of Revenue Intelligence(Regional unit,) First Floor Customs office Building,
Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff
ImliChatti, Muzaffarpur,
MUZAFFARPUR, BIHAR-842001, India

Contact: 0120-4099132- Manpower Outsourcing Services - Minimum wage - Skilled; Admin; Data Entry Operator
Email ID: anirudhcs.d110001@gov.in
Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff
4 GSTIN: -
Address: G 10, Ground floor and Ist Floor, sector 63, Noida, Security Manpower Service (Version 2.0) - Office/Commercial/Institutions/ Residential; Unarmed
GAUTAM BUDDHA NAGAR, UTTAR PRADESH-201309, India Security Guard

Contact: 0612-2520109-
Email ID: rakeshk.d110801@gov.in
GSTIN: -
5 Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff
Address: Directorate of Revenue Intelligence, Patna regional unit "Malaynil",Main Road, Buddha colony
Patna.,
PATNA, BIHAR-800001, India

Contact: -
Email ID: rajeshk.g181101@gov.in
6 GSTIN: - Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff
Address: SIO DRI sub-regional unit Maa B Plaza Complex Kaptan Para, Khushkibagh Purnia-854305,
PURNIA, BIHAR-854305, India

Contact: 0542-2220431- Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff
Email ID: lekhrajc.d110401@gov.in
7 GSTIN: -
Address: M-5/1, Gandhi Nagar, Sigra, Manpower Outsourcing Services - Minimum wage - Skilled; Admin; Data Entry Operator
VARANASI, UTTAR PRADESH-221010, India

Service Provider Details

GeM Seller ID: A930180000459933
Company Name: AUTHENTIC HUMAN JOBS SOLUTION PRIVATE LIMITED
Contact No.: 09918792852
Email ID: gemauthentic00@gmail.com
C/o- Umesh Chandra Pandey, House No- 384,,384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR,384 BHALUHI MADARI
Address: PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR,Kasia, Kushinagar,
PADRAUNA, UTTAR PRADESH-274402, -
MSME verified: Yes
MSME Registration number: UP47D0000150
MSE Social Category: General
GSTIN: 09AALCA8467H1Z4

*GST / Tax invoice to be raised in the name of - Buyer

Service Details

Service Start Date (latest by) : 09-Dec-2022 Service End Date : 08-Dec-2023

Category Name : Manpower Outsourcing Services - Minimum wage

Billing Cycle : monthly

Description Number of Resources to be hired Percentage of Service charge inclusive of GST (INR)

Post Graduation Not Required

ESI (INR per day) 19.33
Tenure/ Duration of Employment (in months) 12

Total Amount (Formula) :

( (((Minimum daily wage (INR) exclusive of GST+ESI (INR per day)+Provident Fund (I NR per day)+EDLI (INR per day)+Bonus (INR per day)+EPF Admin Charge (INR per day )+Optional Allowances 1 (INR per
day)+Optional Allowances 2 (INR per day)+Option al Allowances 3 (INR per day) )*Number of working days in a month)*1.18 + (Perce ntage of Service charge inclusive of GST*(Minimum daily wage (INR)
exclusive of GST+ESI (INR per day)+Provident Fund (INR per day)+EDLI (INR per day)+Bonus (INR per day)+EPF Admin Charge (INR per day)+Optional Allowances 1 (INR per day)+Optional Allowances 2 (INR
per day)+Optional Allowances 3 (INR per day))*Number of working days in a month)/100 )*Number of Resources to be hired*Tenure/ Duration of Employment (in months) )

Total Value without Addons (INR) 1588758.85

Total Addon Value (INR) 0

Total Value Including Addons (INR) 1588758.85 1588758.85

Amount of Contract
Total Contract Value Including All Duties and Taxes (INR) 11189514.87

SLA Details

Service Level Agreement

Manpower Outsourcing Services – Minimum Wage Based

1 Agreement Overview

This is a Service Level Agreement (“SLA” or “Agreement”) between the Buyer and Manpower HiringAgency/Service Provider. The purpose of this Agreement is to facilitate implementation of Manpower Hiring
Service at the Buyer’s premises, or any other premises approved by the Buyer. This Agreement outlines the scope of work, Buyer’s obligations, special terms and conditions related to service delivery and
payment of services. The Agreement remains valid till completion of scope of services or end of contractual duration (whichever is earlier) unless mutually extended by both the parties.
The Services contracts placed through GeM shall be governed by following set of Terms and Conditions:
I. General terms and conditions for Services;( “GTC”)
II. Service Specific Standard Terms and Conditions (“STC”) of the Services contracts shall include the service level agreement (SLA) for the service.
III. BID/ Reverse Auction specific Additional Terms & Conditions (ATC) as specified by the buyer.
The above terms and conditions are in reverse order of precedence i.e., ATC shall supersede Service specific STC which shall supersede GTC, whenever there are any conflicting provisions. The above set of terms
and conditions along with the scope of work and SLA as enumerated in this document shall be construed to be part of the Contract/Agreement between the Buyer and Service Provider.
2 Objectives and Goals
The objective of this Agreement is to ensure that all the commitments and obligations are in place to ensure consistent delivery of services to Buyer by Service Provider. The goals of this agreement are to:
I. Provide clear reference to service ownership, accountability, roles and responsibilities of both parties
II. Present a clear, concise, and measurable description of services offered to the Buyer
III. Establish terms and conditions for all the involved stakeholders, it also includes the actions to be taken in case of failure to comply with conditions specified
IV. To ensure that both the parties understand the consequences in case of termination of services due to any of the stated reasons
ThisAgreement will act as a reference document that both the parties have understood the above-mentioned terms and conditions and have agreed to comply by the same.

3 Parties to the Agreement

The main stakeholders associated with this agreement are below-

1. Buyer: Buyer is responsible to provide clear instructions, approvals and timely payments for the services availed
2. ServiceProvider: Service provider is responsible to provide all the required services in timely manner. Service provider may also include seller, any authorized agents, permitted assignees, successors and
nominees as described in the agreement
The responsibilities and obligations of the stakeholders have been outlined in this document. The document also encompasses service level/ deductions in case of non-adherence to the defined terms and
conditions.

4 Terms & Conditions:

4.1 Buyer’s Obligations:
i. The Buyer shall provide workspace (seating area, work desk, furniture etc.) for the manpower hired through Service Provider, the Buyer shall also arrange necessary gate/ entry pass to Buyer's premise/
designated premise for the manpower.
ii. Working shifts (includes day and night shift) if any, and daily working hours shall be mutually agreed upon between Buyer and Service Provider and should follow all the labor laws.
iii. The Buyer shall directly or in consultation with the Service Provider provide the necessary training to the manpower for Buyer specific tools, applications, and machinery etc., if required.’
iv. The Buyer shall provide, free of charge unimpeded access to all the infrastructure which is required to perform the Services. It may include use of stationery, printer, electricity, internet, Buyer specific servers,
data drives, tools, and software etc. However, use of such infrastructure shall be limited for official purpose only.
v. The Buyer shall make necessary arrangements for use of basic facilities like water pots/ machines, cafeteria, washrooms etc. for manpower working at Buyer's premise/ designated premise.
vi. TA/ DA shall be payable directly by the Buyer, in case of travel included in the scope of work, on production of travel documents in original and approval of appropriate authority of the Buyer for undertaking
such travel for the project/assignment.
vii. In case of services hired on annual basis and 5 working days, the manpower will be entitled to 08 days of casual leaves per year on pro-rata basis and in case of 6 working days, the manpower will be entitled
to 15 days casual leave per year on pro-rata basis. Beyond specified leaves as applicable, leave will be treated as leave without pay (LWP) for which necessary deduction will be made by the Buyer in the amount
billed by the Service Provider, if no replacement of manpower is provided.
viii. The Buyer shall have the right, within reason, to have any personnel removed who is undesirable with proper reasoning& justification.
ix. The Buyer will have option to replace the proposed manpower in case of non-performance, non-delivery or in any other exceptional case, however replacement of the manpower will be in same category with
same degree of skills, educational qualification, and number of years of experience, also prior approval for the same to be provided by the Buyer.
x. In case if the Buyer has selected the option in the bid for retention of existing resource/resources of previous service provider, then service provider shall retain those resources. In such cases, the Buyer shall be
responsible for ensuring the qualification eligibility of those resources as per the contract requirement. Any extra costs incurred by Service provider for onboarding those resources on their payroll shall be borne by
Service Provider. Service Provider shall include any such costs in the service charges quoted by them during the bid participation.

4.2 Service Provider’s Obligations:

i. The Service Provider would be required to provide sufficient and qualified manpower, capable of supporting the functioning of the project/department in a manner desired by the Buyer. Any mismatch in demand
and supply of the manpower such as number of employees, educational qualification, sectoral/ desired work experience etc. may lead to deductions and/or replacement of the resource with the matching skillset
based on the approval from buyer.
ii. Service Provider shall adhere to the timeline given by Buyer for providing the required manpower on Buyer’s premise/ designated premise.
iii. The Service Provider shall not assign its rights or obligations under this Contract, in whole or in part, nor enter any subcontract to perform any portion of this Contract, without the written consent of the Buyer.
The Service Provider shall be responsible and liable to deliver the services as per the contract.
iv. The Service Provider shall be required to keep the Buyer updated about the change of address, change of the Management etc. from time to time.
v. The Service Provider shall provide the documentary proof for the qualifications and experience of the manpower deployed by them. The biodata/ resume, qualification and experience of the said manpower
should be verified/certified by the Service Provider. In case any of such document is found to be false at any stage, it would be deemed to be a breach of terms of contract making the Service Provider liable for
legal action.
vi. The Service Provider shall be responsible for police verification, character, and antecedents’ verification of the manpower. The same may be verified by the Buyer at the time of joining of the manpower, if
he/she so desires.
vii. The manpower provided by the Service Provider shall not be deemed employees of the Buyer department hence the compliance of the applicable acts/ laws will be the sole responsibility of the Service
Provider.
viii. The Service Provider shall furnish the following documents in respect of the manpower deployed by them to Buyer's premise/ designated premise in the given time limit:
a. List of persons deployed (monthly)
b. Biodata/ resume with antecedents’ details (at the time of deployment)
c. Copy of Aadhaar Card of the candidates (at the time of deployment)
d. Identity Cards issued by Service Provider bearing photograph (within 8 days of joining)
e. Identity proof and residential proof (at the time of deployment)
f. Copy of police verification certificate (at the time of deployment)
g. Copy of birth certificate, if required (at the time of deployment - for domicile purpose)
ix. The Service Provider shall nominate a coordinator/ Single Point of Contact (SPOC) who shall be responsible for regular interaction with the Buyer Department so that optimal services of the persons deployed
could be availed without any disruption.
x. The attendance of the manpower shall be entered in the register provided by the Service Provider and/or in the Aadhaar based Biometric attendance system at the Buyer's premises.
xi. All selected manpower shall wear Identity Card provided by the Service Provider every day during working hours.
xii. The Service Provider shall issue the letter of deployment to every deployed manpower and a copy of same shall be submitted to Buyer.
xiii. In an event of deployed manpower availing leave, and if required by Buyer, suitable substitute(s) shall be provided by Service Provider as per mutual understanding with Buyer. Service Provider shall
communicate the same to buyer in advance.
xiv. In case of any resource permanently leaving the organization or taking leave for a longer duration, service provider shall communicate the same to buyer at least 1 month prior to the last working day of a
resources. Suitable substitute(s) shall be provided by Service Provider as per mutual understanding with buyer.
 BANK MANDATE

ELECTRONIC CLEARING SERVICE (CREDIT CLEARING)/

REAL TIME GROSS SETTLEMENT ( RTGS) FACILITY FOR
RECEIVING PAYMENTS

A. DETAILS OF BANK ACCOUNT HOLDER:-

NAME OF THE ACCOUNT HOLDER Authentic Human Jobs Solution Private Limited

TELEPHONE NUMBER/FAX/MAIL 9918792852,

authentichumanjobsolution@gmail.com

B. BANK ACCOUNT DETAILS

BANK NAME CENTRAL BANK OF INDIA

BRANCH NAME WITH COMPLETE ADDRESS, PADLEGANJ , GORAKHPUR
TELEPHONE NUMBER EMAIL 0551-2202894
BANK ACCOUNT NUMBER 3285799902
IFSC CODE CBIN0283124
MICR CODE OF BANK 273016004
 AUTHENTIC HUMAN JOBS SOLUTION PVT LTD
Website: www.ahjssecurity.co.in, www.ahjssecurity.com
Email: authentichumanjobsolution@gmail.com
AN ISO 9001:2015 CERTIFIEF COMPANY

Ref No. AHJS/ 22-23 /718 Date:

DECLARATION/UNDERTAKING
1. I, Umesh Chamdra Pandey, Son/Daughter of Shri Late Radhey Shyam Pandey 384 Bhaluhi
Madar Patti Faruk Nagar Piprahia Kasia Kushinagar-274402 .signatory of the agency/firm
mentioned above, is competent to sign this declaration and execute this tender document.
2. I have carefully read and understood all the terms and conditions of the tender and undertake to
abide by them.
3. My agency/firm has not been blacklisted/debarred from participating in tender of any Ministry/
Department of Government of India and Government of India undertaking in the last Three (3)
years as on date of opening of this Tender. If found blacklisted/debarred within last 3 years, the
bids shall be summarily/ out-rightly rejected at any stage of the Tender and will not be
considered any further.
4. I, Umesh Chamdra Pandey, Director Authentic Human Jobs Solution Private Limited 384
Bhaluhi Madar Patti Faruk Nagar Piprahia Kasia Kushinagar-274402 declare that my
agency/firm is not bankrupt if my angency
5. The information/ documents furnished along with the above application are true and authentic to
the best of my knowledge and belief.
6. I/We am/are well aware of the fact that furnishing of any false information/fabricated document
would lead to rejection of my tender at any stage besides liabilities towards prosecution under
appropriate law.
7. I/We hereby confirm that this bid complies with the Bid validity, Bid Security and other
documents as required by the Bidding documents.
Name : Umesh Chandra Pandey

Designation: (Director)
Authentic Human Jobs Solution Private Limited
Kasia Kushinagar-274402
Email: authentichumanjobsolution@gmail.com
Mo. 9918792852

REG. OFFICE: 384, BHALUHIMADARI PATTI, FARUKNAGAR,PIPRAHIA, KASIA, KUSHINAGAR-274402, PH.05564-209214 M..+91 9918792852
CORP. OFFICE : SHANTI COMPLEX, KASIA ROAD, NEAR RAJ EYE HOSPITAL, CHATRASANGHCHAURAHA, GORAKHPUR-273001, PH.: 0551-2108370
OUR BRANCHES :
DELHI: HO.NO.10494,BAGICHI PEERJI,RAMBAGH ROAD, NEAR PRATAP NAGAR, METRO STATION DELHI-110007
LUCKNOW: 5/179 , VINAYKHAND, GOMTI NAGAR, LUCKNOW
MAHARASTRA: 74, OLD SUBEDAR LAYOUT EXTIN, MANEWADA ROAD, NAGPUR, MAHARASTRA,440024
PUNJAB: HO. NO. 231/232GANESH NAGAR -2,GHOLUMAJARA ,TAHSIL DERABASSI, DISTT. MOHALI, PUNJAB.
WEST BENGA : C/O RAJESH PANDEY, SUKANTOPULLY NEAR UNITED BHAWANNARAINPUR, KANKINARA-(N)24 PARGNA, WEST BENGAL
GOA : C/O RAHUL SINGH , H. NO. E-689 S.T. INEZ NEAR GOMANTAK PRESS TISWADI PANJIM NORTH GOA- 403001
M.P. : C/O CHINTUDAYAL 282 RAJA BAGH COLONY KUSHWATI NAGAR BANGANGA INDORE – 452015
H.P. : C/O RAJENDRA KUMAR SEN # 318 WARD NO.3 RASHMINPO.CHATROKHRI THE, SUNDAR NAGAR DISTT. MANDI (H.P.) 175018
RAJASTHAN : 33, GROUND FLOOR, BARA MORI MARG, BRAHAMPURIKHURA, JAIPUR, RAJASTH
J&K : Authentic Human Jobs Solution Private Limited, C/o Ranjeet Singh S/o Sri Sher Singh R/o Farna, Sarmani, Udhampur Distt. Udhampur
Bihar : MIGH/34, H.Nagar, K Bagh, Kankarbagh, Patna (Bihar)-800020
 AUTHENTIC HUMAN JOBS SOLUTION PVT LTD
Website: www.ahjssecurity.co.in, www.ahjssecurity.com
Email: authentichumanjobsolution@gmail.com
AN ISO 9001:2015 CERTIFIEF COMPANY

TO WHOMSOEVER CONCERAN

SUBJECT: - REGARDING TOLL FREE NUMBER

This is to inform that below mentioned is our service support toll free and
dedicated number.

1. 8187970770
2. 9918792852

Your’s Faithfully

Authentic Human Jobs Solution Private Limited

Kasia Kushinagar-274402,
Email: authentichumanjobsolution@gmail.com

REG. OFFICE: 384, BHALUHIMADARI PATTI, FARUKNAGAR,PIPRAHIA, KASIA, KUSHINAGAR-274402, PH.05564-209214 M..+91 9918792852
CORP. OFFICE : SHANTI COMPLEX, KASIA ROAD, NEAR RAJ EYE HOSPITAL, CHATRASANGHCHAURAHA, GORAKHPUR-273001, PH.: 0551-2108370
OUR BRANCHES :
DELHI: HO.NO.10494,BAGICHI PEERJI,RAMBAGH ROAD, NEAR PRATAP NAGAR, METRO STATION DELHI-110007
LUCKNOW: 5/179 , VINAYKHAND, GOMTI NAGAR, LUCKNOW
MAHARASTRA: 74, OLD SUBEDAR LAYOUT EXTIN, MANEWADA ROAD, NAGPUR, MAHARASTRA,440024
PUNJAB: HO. NO. 231/232GANESH NAGAR -2,GHOLUMAJARA ,TAHSIL DERABASSI, DISTT. MOHALI, PUNJAB.
WEST BENGA : C/O RAJESH PANDEY, SUKANTOPULLY NEAR UNITED BHAWANNARAINPUR, KANKINARA-(N)24 PARGNA, WEST BENGAL
GOA : C/O RAHUL SINGH , H. NO. E-689 S.T. INEZ NEAR GOMANTAK PRESS TISWADI PANJIM NORTH GOA- 403001
M.P. : C/O CHINTUDAYAL 282 RAJA BAGH COLONY KUSHWATI NAGAR BANGANGA INDORE – 452015
H.P. : C/O RAJENDRA KUMAR SEN # 318 WARD NO.3 RASHMINPO.CHATROKHRI THE, SUNDAR NAGAR DISTT. MANDI (H.P.) 175018
RAJASTHAN : 33, GROUND FLOOR, BARA MORI MARG, BRAHAMPURIKHURA, JAIPUR, RAJASTHAN
 Office: Ground Floor, Panchwati Appartment
PANDEY& Company Near Cantt. Police Station, Daudpur
Gorakhpur, UP – 273001
(Chartered Accountants) Contact: 91-9839359779
Email: vktri11@gmail.com

NET WORTH CERTIFICATE

This is to confirm that Authentic Human Jobs Solution Private Limited ( AALCA8467H), 384
Bhaluhi Madari Patti Faruk Nagar Piprihaia Kasia Kushinagar is running business for last 9
years and their net worth value as per audited set of accounts for the last 6 financial years is as
below:
NAME OF THE TENDERER: Authentic Human Jobs Solution Private Limited, 384,
Bhaluhi Madari Patti Faruk Nagar Piprahia Kasia Kushinagar.

Sl. Financial Year VALUES

No.
1 2016-17 3655650.00
2 2017-18 4167188.00
3 2018-19 8327437.00
4 2019-20 14108099.00
5 2020-21 7746370.00
6 2021-22 5076266.00
Total 43081010.00

For
Pandey & Co.
Chartered Accountants

Vivek K. Tripathi
(Partner)

Date-16/03/2023
Place- Gorakhpur
3/23/23, 1:54 PM Print : Udyam Registration Certificate

UDYAM REGISTRATION CERTIFICATE

UDYAM REGISTRATION NUMBER UDYAM-UP-47-0000566

NAME OF ENTERPRISE M/S AUTHENTIC HUMAN JOBS SOLUTION PRIVATE LIMITED

SNo. Classification Year Enterprise Type Classification Date

1 2022-23 Micro 26/06/2022
TYPE OF ENTERPRISE *
2 2021-22 Micro 16/05/2021
3 2020-21 Micro 22/10/2020

MAJOR ACTIVITY SERVICES

SOCIAL CATEGORY OF
GENERAL
ENTREPRENEUR

Udyog Aadhaar
S.No. Unit(s) Name
Memorandum
NAME OF UNIT(S)
1 UP47D0000150 AUTHENTIC HUMAN JOBS SOLUTION
PRIVATE LIMITED

Name of
Flat/Door/Block
384 Premises/ Bhaluhi Madari Patti
No.
Building
Village/Town Piprahia Block kasia
OFFICAL ADDRESS OF faruk
ENTERPRISE Road/Street/Lane
nagar
City kasia

UTTAR
State District KUSHINAGAR , Pin 274402
PRADESH
Mobile 9918792852 Email: authentichumanjobsolution@gmail.com

DATE OF INCORPORATION /
08/07/2013
REGISTRATION OF ENTERPRISE

DATE OF COMMENCEMENT OF
08/07/2013
PRODUCTION/BUSINESS

NATIONAL INDUSTRY SNo. NIC 2 Digit NIC 4 Digit NIC 5 Digit Activity
CLASSIFICATION CODE(S)
1 74 - Other 7490 - Other 74904 - Security Services
professional, professional, scientific consulting
scientific and and technical
technical activities activities n.e.c.
2 74 - Other 7490 - Other 74909 - Other Services
professional, professional, scientific professional, scientific

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3/23/23, 1:54 PM Print : Udyam Registration Certificate
scientific and and technical and technical activities
technical activities activities n.e.c. n.e.c.
3 78 - Employment 7810 - Activities of 78100 - Activities of Services
activities employment employment
placement agencies placement agencies
4 78 - Employment 7830 - Human 78300 - Human Services
activities resources provision resources provision
and management of and management of
human resources human resources
functions functions
5 80 - Security and 8010 - Private security 80100 - Private Services
investigation activities security activities
activities
6 80 - Security and 8020 - Security 80200 - Security Services
investigation systems service systems service
activities activities activities
7 81 - Services to 8110 - Combined 81100 - Combined Services
buildings and facilities support facilities support
landscape activities activities
activities
8 81 - Services to 8121 - General 81210 - General Services
buildings and cleaning of buildings cleaning of buildings
landscape
activities
9 81 - Services to 8129 - Other building 81299 - Other building Services
buildings and and industrial and industrial
landscape cleaning activities cleaning activities
activities
10 81 - Services to 8130 - Landscape care 81300 - Landscape Services
buildings and and maintenance care and maintenance
landscape service activities service activities
activities

DATE OF UDYAM REGISTRATION 22/10/2020

*
In case of graduation (upward/reverse) of status of an enterprise, the benefit of the Government Schemes will be availed as per the
provisions of Notification No. S.O. 2119(E) dated 26.06.2020 issued by the M/o MSME.
Disclaimer: This is computer generated statement, no signature required. Printed from https://udyamregistration.gov.in & Date of printing:-
23/03/2023

For any assistance, you may contact:

1. District Industries Centre: KUSHI NAGAR ( UTTAR PRADESH )

2. MSME-DFO: KANPUR ( UTTAR PRADESH )

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