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| # | Company | Rank | Status |
|---|---|---|---|
| 1 | L1Accepted-AOC | L1 | Accepted-AOC L1 |
| 2 | L1Accepted-AOC B 84 SATYAJIT PARK B 84 SATYAJIT PARK J P AVENUE DURGAPUR 713211 713211 BARDHAMAN WEST BENGAL 713211 | PASCHIM BARDHAMAN | WEST BENGAL | 713211 | L1 | Accepted-AOC L1 |
| 3 | L1Accepted-AOC | L1 | Accepted-AOC L1 |
| 4 | L1Accepted-AOC | L1 | Accepted-AOC L1 |
| 5 | Rejected-Technical GROUND FLOOR BL 4 4 HARU MISTRI LANE HOWRAH HOWRAH HOWRAH WEST BENGAL 711103 | HOWRAH | WEST BENGAL | 711103 | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹2,600
Closing Date
11 Jul 2025, 5:00 pmClosed
The Superintendent, Lumbini Park Mental Hospital
115, Dr. G.S. Bose Road, Kolkata 700039
E-Tender for providing Cleaning and Housekeeping Services for 3 (three) years at the Office of the Superintendent, Lumbini Park Mental Hospital, Kolkata
2025_HFW_868488_1
WBHF/ LPMH/Estt/325
Open Tender
Housekeeping/ Cleaning
Item Rate
1095 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,600
Yes
Office Of the Superintendent
4 Aug 2025
24 Jun 2025
14 Jul 2025
24 Jun 2025
11 Jul 2025
26 Jun 2025
25 Jun 2025
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 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. [For example: If you quote the figure ‘5’. It means that you will charge 5 % (five percent) of total Statutory Monthly Emoluments payable to the total number of (unskilled + semi-skilled + skilled) workers deployed for cleaning & housekeeping services in the MCH/ hospital as Management Fee per month. GST as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid.
DAS FACILITY SERVICES (BID ID -6700181)
DIPENDU GHOSH. (BID ID -6706006)
SUMIT MODAK (BID ID -6710425)
ZED PLUS SECURITY GUARD AND CLEANING SERVICE (BID ID -6710783)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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