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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.00Accepted-Finance 10 A CHAPEL ROAD HASTINGS KOLKATA 700022 | KOLKATA | KOLKATA | WEST BENGAL | 700022 | L1 | Accepted-Finance L1 | |
| 2 | L2₹0.01+₹0.01 (1000.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.49+₹2.49 (249000.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 389 JODHPUR PARK 348A JODHPUR PARK KOLKATA KOLKATA KOLKATA WEST BENGAL 700068 | KOLKATA | WEST BENGAL | 700068 | - | Rejected-Technical Proper doc not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical Proper doc not submitted |
Tender Value
₹9.6 L
EMD Value
₹1,800
Closing Date
3 Dec 2022, 2:00 pmClosed
Dr. Muktisadhan Maiti
OFFICE OF THE CMOH, SOUTH 24 PARGANAS, M R BANGUR HOSPITAL, KOLKATA-33
ENGAGEMENT OF CLEANING AND HOUSEKEEPING SERVICES GARDEN REACH SGH 2022 TO 2025
2022_HFW_423960_1
CMOH(SPG)/10699 DATED 18.11.2022
Open Tender
Housekeeping/ Cleaning
Percentage
15 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Yes
CMOH Office South 24 Parganas
24 Mar 2025
19 Nov 2022
5 Dec 2022
19 Nov 2022
3 Dec 2022
19 Nov 2022
24 Nov 2022
Amount
Item Description
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.
D. P. SECURITY & ALLIED SERVICE
SMS SECURITY SERVICES
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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