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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹1Accepted-AOC | L1 | Accepted-AOC L1 | |
| 3 | Ln₹1Rejected-Finance 190A NEW FOREST COLONY BESIDE VISION ENCLAVE APARTMENT HAZARIBAG HURHURHU ROAD HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | Ln | Rejected-Finance Rejected | |
| 4 | Ln₹1Rejected-Finance B 84 SATYAJIT PARK B 84 SATYAJIT PARK J P AVENUE DURGAPUR 713211 713211 BARDHAMAN WEST BENGAL 713211 | PASCHIM BARDHAMAN | WEST BENGAL | 713211 | Ln | Rejected-Finance Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
6 Dec 2024, 5:00 pmClosed
THE MEDICAL SUPERINTENDENT, LDVH
Lady Dufferin Victoria Hospital 1, Raja Ram Mohan Roy Sarani, Kolkata- 700 009
E-Tender Notice of House-Keeping and Scavenging Services
2024_HFW_771078_1
WBHF/ LDVH/2024/1736
Open Tender
Housekeeping/ Cleaning
Item Rate
1095 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Yes
OFFICE OF MEDICAL SUPERINTENDENT, LDVH
25 Aug 2025
20 Nov 2024
9 Dec 2024
20 Nov 2024
6 Dec 2024
20 Nov 2024
25 Nov 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.
MANJULA ELEECTRIC (BID ID -5808056)
SMS SECURITY SERVICES (BID ID -5816824)
COMMANDO INDUSTRIL SECURITY FORCE (BID ID -5819381)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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