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OUTSOURCING OF SANITATION AND HOUSEKEEPING SERVICE AT SKIMS SOURA SRINAGAR ON QUALITY CUM COST BASIS

SKIMS

SKIMS SOURA SRINAGAR | Srinagar, Jammu And Kashmir

Amount: ₹5.5 CrCloses: 7 Jul 2026

Tender Value

₹5.5 Cr

EMD Value

₹20 L

Closing Date

7 Jul 2026, 2:00 pm

Similar Past Results

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Tender Inviting Organisation

Name

MMO OFFICE P(I)

Address

MMO OFFICE P(I)

Work Description

OUTSOURCING OF SANITATION AND HOUSEKEEPING SERVICE AT SKIMS SOURA SRINAGAR ON QUALITY CUM COST BASIS

Tender Information

Tender ID

2026_SKIMS_312974_1

Reference Number

SIMS 03 P-II of 2026 dated 19.06.2026

Tender Type

Open Tender

Product Category

Housekeeping/ Cleaning

Location

SKIMS SOURA SRINAGAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredHard Copies of EMD (.pdf)

RequiredSigned and scanned copies of the documents A B C (.pdf)

RequiredSigned and scanned copy of Covering letter on Letter Head of the firm mentioning list of enclosu (.pdf)

RequiredSigned and scanned photocopy of valid Registration Incorporation (.pdf)

RequiredSigned and scanned copy of SGST CGST Registration (.pdf)

RequiredSigned and scanned copy of GST returns filed in last two quarters of financial years 2024 25 and 202 (.pdf)

RequiredSigned and scanned copy of PAN Card of the firm agency. (.pdf)

RequiredSigned and scanned copy of Income Tax return of the firm company for (.pdf)

RequiredSigned and scanned copy of organizational hierarchy chart of the (.pdf)

RequiredSigned and scanned copies of Average Annual Turnover of last 3 (.pdf)

RequiredExperience The bidders must have successfully executed completed similar (.pdf)

RequiredSigned and scanned copy of ESIC registration certificate under the Employees (.pdf)

RequiredSigned and scanned copy of EPFO registration certificate under the Employees (.pdf)

RequiredSigned and scanned copy of valid ISO Certificate for Mechanized and Automated (.pdf)

RequiredSigned and scanned copy of the Authority Letter from Competent Authority of (.pdf)

RequiredSigned and scanned Check List of Techno Commercial Bidding documents as per (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹20 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

office of Chief of Materials Management SKIMS

Important Dates

Last Activity

19 Jun 2026

Published

19 Jun 2026

Bid Opening

9 Jul 2026

Download Starts

19 Jun 2026

Download Ends

7 Jul 2026

Submission Starts

29 Jun 2026

Clarification Period

19 Jun 2026 - 27 Jun 2026

Pre-Bid Meeting

25 Jun 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (15 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1MANPOWER CHARGES PER MONTH/WORKER (SANITARY ATTENDENTS NOS:305,JANITOR FOR PLUMBER FITTING NOS:2,SUPERVISORS NOS:13)
1.01	WAGES PER MONTH BASED ON PREVAILING RATE OF MINIMUM WAGE FOR SANITARY ATTENDENTS	-	Nos	-	-
1.02	WAGES PER MONTH BASED ON PREVAILING RATE OF MINIMUM WAGE FOR JANITORS FOR PLUMBER FITTING	-	Nos	-	-
1.03	WAGES PER MONTH BASED ON PREVAILING RATE OF MINIMUM WAGE FOR SUPERVISORS	-	Nos	-	-
1.04	EMPLOYEES PROVIDENT FUND CONTRIBUTION (PER MONTH)AS PER PREVAILING RATES OF RELEVANT LABOUR ACT (FOR SANITARY ATTENDENTS)	-	Nos	-	-
1.05	EMPLOYEES PROVIDENT FUND CONTRIBUTION (PER MONTH)AS PER PREVAILING RATES OF RELEVANT LABOUR ACT (FOR JANITOR FOR PLUMBER FITTING)	-	Nos	-	-
1.06	EMPLOYEES PROVIDENT FUND CONTRIBUTION (PER MONTH)AS PER PREVAILING RATES OF RELEVANT LABOUR ACT (FOR SUPERVISORS)	-	Nos	-	-
1.07	ESI CONTRIBUTION AS PER PREVAILING RATES PER MONTH FOR SANITARY ATTENDENTS	-	Nos	-	-
1.08	ESI CONTRIBUTION AS PER PREVAILING RATES PER MONTH FOR JANITORS FOR PLUMBER FITTING	-	mm	-	-
1.09	ESI CONTRIBUTION AS PER PREVAILING RATES PER MONTH FOR SUPERVISORS	-	km	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.37 MB

Work Item Documents

BOQ_1012962.xls

BOQ • 0.35 MB

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