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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44,362Accepted-Finance 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | 1 | Accepted-Finance L1 firm | |
| 2 | 2₹45,148.33+₹786.33 (1.77%)Rejected-Finance 707 RAJANI BHAWAN 569 M G ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | 2 | Rejected-Finance L2 firm | |
| 3 | 3₹81,874+₹37,512 (84.6%)Rejected-Finance | 3 | Rejected-Finance Managemaint Fee/Service Charge
Non Realistic/Vague | |
| 4 | Not Admitted-Fee/PreQual/Technical H NO 31 32 SHRI KRISHNA GRIH NIRMAN SAHAKARI CHUNA BHATTI BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
28 Dec 2020, 9:00 amClosed
cmho alirajpur
cmho office alirajpur (DPMU)
HOUSEKEEPING SERVICES AT GOVT. HOSPITALS OF DISTRICT ALIRAJPUR
2020_DHS_117617_1
NHM/2020/HOUSEKEEPING SERVICES
Open Tender
Housekeeping/ Cleaning
Item Rate
720 days
cmho office alirajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2 L
21-12-2020
30 Dec 2020
10 Dec 2020
29 Dec 2020
10 Dec 2020
28 Dec 2020
22 Dec 2020
11 Dec 2020 - 16 Dec 2020
21 Dec 2020
HOUSEKEEPING SERVICES
Experienced housekeeping staff min. 8th pass ( under unskilled category) in Uniform and I-Card to perform services as described in Scope of Work (Annexure-A) for all three shifts, 7 days a week
Experienced housekeeping staff min. 8th pass ( Semi-skilled category) in Uniform and I-Card to perform services as described in Scope of Work (Annexure-A) for all three shifts, 7 days a week
Supervisor in Skilled Category for monitoring and works supervision in all 3 shifts and 7 days of the week
Description of Work / Item(s)
Consumables which are required to perform the housekeeping task are as follows (which may increase or decrease). The bidder has to mention rates for these consumable: (Items and qty. to be decided, as per the requirement, by the authority before floating the tender)
Naphthalene Balls (Diamond/ Commander)
Checkered Cloth – Duster – 22” x 22” (khandalwal?cheek duster)
Soft Broom (Standard Quality)
Hard (Coconut) Broom (standard Quality)
Mr. Clean Floor Wiper (Squeezer)- 15'' Heavy Duty (Mr.Clean/Today/Hik)
Hand Gloves – Rubber (Standard Quality)
Scotch Bite (Birla 3M) Pad – Big [ 4''x6'' (Scotch Bite/Good Home)
Dusting Brush – Nylon / Plastic (Superior)
Toilet Brush – Nylon [Crown Brush] (Superior)
Floor Scrubbing Brush – 7'' (Superior)
Segregation Polythene Bags (Standard Quality)
80 Micron, 22''x20'' (Standard Quality)
100 Micron, 25''x30'' (Standard Quality)
120 Micron, 28''x32'' (Standard Quality)
130 Micron, 35''x40'' (Standard Quality)
Phenyl (Doctor+/Bengal Chemica/Suraya)
Toilet Freshener (Standard Quality)
Odonil packet (medium size) Odonil/Good Home/Aqua
Toilet Cleaner (Johnson Diversy/Dabur/Good Home)
Plastic Dustbin (Cello/montry/Polyest)
Lagga/ Road Broom Seek
Medimex Hand Soap
Black Pad for RE-43 Machine (Standard Quality)
White Pad RE-43 Machine (Standard Quality)
Room Freshener R-5 (Johnson Diversy/Dabur/Good Home)
Taski – R-3, (Glass Cleaner), Make- Johnson Diversy (Johnson Diversy/Dabur/Good Home)
Feather brush (Standard Quality)
PRATHAM NATIONAL SECURITY
RAJDEEP ENTERPRISE
KAMTHEAN SECURITY SERVICE
PRATHAM NATIONAL SECURITY
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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