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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | L1 | Accepted-AOC L1 bidders has been decided under guidelines of No 2320-F(Y) Dated, 7th June, 2022 | |
| 2 | L1Rejected-AOC 17 15 1 K B SARANI 17 15 1 K B SARANI MALL ROAD MALL ROAD DUM DUM BANKURA WEST BENGAL 700080 | 24 PARAGANAS NORTH | WEST BENGAL | 700080 | L1 | Rejected-AOC L1 bidders has been decided under guidelines of No 2320-F(Y) Dated, 7th June, 2022 | |
| 3 | L1Rejected-AOC VILL P O MASHILA P S SANKRAIL DIST HOWRAH PIN 711302 | MASHILA | HOWRAH | WEST BENGAL | 711302 | L1 | Rejected-AOC L1 bidders has been decided under guidelines of No 2320-F(Y) Dated, 7th June, 2022 | |
| 4 | L1Rejected-AOC | L1 | Rejected-AOC L1 bidders has been decided under guidelines of No 2320-F(Y) Dated, 7th June, 2022 | |
| 5 | L2₹0.01−₹26.4 L (100.0%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER |
Tender Value
₹26.4 L
EMD Value
₹10,000
Closing Date
24 Sept 2024, 5:00 pmClosed
CMOH ALIPURDUAR
CMOH office, Maya Talkies Road Babupara Ward no 12, Alipurduar 736121
Supply of Housekeeping personnel and Scavenging personnel at CCCUs and Hybrid CCUs at Alipurduar District Hospital, Birpara SGH and Falakata SSH
2024_HFW_740972_1
CMOH/APD/3236
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
Alipurduar DH, Birpara SGH and Falakata SSH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
CMOH OFFICE ALIPURDUAR
4 Jul 2025
29 Aug 2024
27 Sept 2024
30 Aug 2024
24 Sept 2024
30 Aug 2024
6 Sept 2024
Amount
The bidder shall quote a ‘Management Fee’ for providing goods and /or services, as applicable in the tender. The Management Fee shall be quoted as a percentage of the total Statutory Monthly Emoluments and others payable to the total number of (unskilled + semi-skilled + skilled) workers deployed for cleaning & housekeeping services in the MCH/ hospital. Here ‘Statutory Monthly Emoluments’ shall mean amount payable as per Row 12 of Schedule of Payment under Section-XIII: Proforma of Monthly Bill to be Submitted by the Bidder. GST as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid. [For example: If you quote the figure ‘5’. It means that you will charge 5 % (five percent) of total Statutory Monthly Emoluments payable to the total number of (unskilled + semi-skilled + skilled) workers deployed for cleaning & housekeeping services in the MCH/ hospital as Management Fee per month. GST as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid.
SKYLAND SECURITY ORGANISATION (BID ID -5580875)
Sohail Enterprise (BID ID -5603475)
RUPA ENTERPRISES (BID ID -5604342)
Sumeet Security Service (BID ID -5531274)
JUPITER INFRACON ASSOCIATES ENTERPRISE (BID ID -5608306)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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