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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14,245.87Accepted-AOC | ₹14,245.87 | L1 | Accepted-AOC Award of Contract As on Dt. 01-05-2026. Contract Value Calculate as per Work |
| 2 | L1₹14,245.87Rejected-Finance H NO 1 D K HONEY HOMES KOLAR ROAD NAYAPURA BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹14,245.87 | L1 | Rejected-Finance Not selected in the lucky draw |
| 3 | L1₹14,245.87Rejected-Finance H NO 31 32 SHRI KRISHNA GRIH NIRMAN SAHAKARI CHUNA BHATTI BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | ₹14,245.87 | L1 | Rejected-Finance Not selected in the lucky draw |
| 4 | L1₹14,245.87Rejected-Finance 176 BHUPAL BHAWAN JAORA COMPOUND BJP OFFICE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹14,245.87 | L1 | Rejected-Finance Not selected in the lucky draw |
| 5 | L1₹14,245.87Rejected-Finance | ₹14,245.87 | L1 | Rejected-Finance Not selected in the lucky draw |
| Sl No | Description | Qty | Unit | ARYAN SECURITY SERVICE L1 | SHIVOHAM BUNDELKHAND SECURITY AND LABOUR SERVICES PVT LTD L1 | NEW BUNDELKHAND SECURITY SERVICES L1 | World Class Services Limited L1 | KRISHNA SECURITY SERVICE L1 | KBS SECURITY AGENCY L2 | PRAKASH SECURITY SERVICES AND WORKER CONTRACTOR L1 | Shri Barfani security service L1 | PRATHAM NATIONAL SECURITY L1 | NEW REWANCHAL SECURITY SERVICES L1 | DBP SECURITY SERVICES PRIVATE LIMITED L2 | Evolve Security and Manpower Services Pvt Ltd L3 | Skybull Securtiy service (OPC) Private Limited L1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00Security Services | ||||||||||||||||
| 1.01 | Trained Security Staff in Uniform with I-Cards, Shoes, Belts, Cap and name plates etc. for providing round the clock Security Services at health facilities.
(Management Fee/Service Charges : Applicable only for Per Worker Wages 10% Amount per month) | 1 | Person | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.88 | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.87 Lowest | 12,150 ₹14,245.88 | 12,150 ₹14,265.62 | 12,150 ₹14,245.87 Lowest |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
19 Jan 2026, 5:00 pmClosed
Civil Surgeon District Hospital Tikamgarh
Civil Surgeon District Hospital Tikamgarh
Annual Contract for Security Servcies for 300 Beded at Govt. District Hospital Tikamgarh M.P.
2025_DHS_471671_5
A.Pra./2025/7219 Tikamgarh, Dt. 19.12.2025
Open Tender
Miscellaneous Services
Item Rate
Civil Surgeon District Hospital Tikamgarh
As Per NIT Required
2 documents required · 2 mandatory
₹1,000
₹50,000
Yes
Civil Surgeon District Hospital Tikamgarh
7 Jul 2026
30 Dec 2025
21 Jan 2026
30 Dec 2025
19 Jan 2026
30 Dec 2025
9 Jan 2026
Security Services
Trained Security Staff in Uniform with I-Cards, Shoes, Belts, Cap and name plates etc. for providing round the clock Security Services at health facilities. (Management Fee/Service Charges : Applicable only for Per Worker Wages 10% Amount per month)
(A) The minimum wage rates of manpower is as per applicable district government Rules (of the entrusted health facility/ies) and shall vary according to the amendments/increments enforceable by District Government from time to time, however the offered rate/amount of items no. B shall remain constant and will not exceed in any case during the currency of the contract. If the bidder quotes wages (of the required manpower) less than the prevailing Collectorate Labour Rates, his/her bid shall be rejected summarily.
(C) If GST is applicable & charged in the invoice and TDS (Tax Deducted at Source) is applicable, the same shall be deducted as per governing rules of the MP State government.
The contractor has to ensure payment to its staff not less than current minimum wages rates (bidder may quote higher rates) applicable in the respective district government rules to the workers deployed at entrusted health facilities. The contractor will have to make payment through e-transfer after opening of individual bank account for the workers deployed and also forward the copy of the monthly bank statements of the concerned workers to TIA/Nodal officer. Further, the copy of ESI cards, EPF No. issued to the workers should also be submitted to the TIA/Nodal officer.
Note: Quoted amount shall be inclusive of all taxes excluding Service Tax. Service Tax shall be paid ifapplicable.
Place :
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