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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.01Accepted-AOC | ₹1.01 | L1 | Accepted-AOC Accepted |
| 2 | L1₹1.01Rejected-AOC | ₹1.01 | L1 | Rejected-AOC Accepted |
| 3 | L1₹1.01Rejected-AOC | ₹1.01 | L1 | Rejected-AOC Accepted |
| 4 | L1₹1.01Rejected-AOC | ₹1.01 | L1 | Rejected-AOC Accepted |
| 5 | L2₹6.40+₹5.39 (533.7%)Rejected-AOC | ₹6.40+₹5.39 (533.7%) | L2 | Rejected-AOC Accepted |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
29 Jun 2020, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH, Barasat, North 24 Parganas,Pin-700124
Cleaning and House keeping Services at various Govt. Hospitals under North 24 Parganas
2020_HFW_284856_1
CMOH(NPG)/2020/CLHK-1702
Open Tender
Housekeeping/ Cleaning
Item Rate
Dr. J.R. Dhar SDH, Bongaon, N24pgs
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,200
CMOH Office, N24Pgs
30 Oct 2020
11 Jun 2020
1 Jul 2020
11 Jun 2020
29 Jun 2020
11 Jun 2020
11 Jun 2020 - 29 Jun 2020
17 Jun 2020
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 Dr. J.R. Dhar SD Hospital, Bongaon. 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.
SAHARA SECURITY SERVICES
SMS SECURITY SERVICES
NOBLE SECURITY SERVICES
Basirhat Food Supply Mohila Co-Op Society Limited
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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