Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | ₹2.7 L | 1 | Accepted-Finance Quoted lowest rate and negotiation done by the committee |
| 2 | 2₹9.8 LRejected-Finance OPP ICE SKETING RINK LAKAR BAZAR DISTT SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 171001 | ₹9.8 L | 2 | Rejected-Finance quoted higher rates |
| 3 | 3₹3.9 LRejected-Finance BIJLESHWAR VIEW BUILDING NEAR STATE BANK OF INDIA DHALPUR KULLU KULLU HIMACHAL PRADESH 175101 UDYAM HP 06 0000330 | KULLU | HIMACHAL PRADESH | 175101 | ₹3.9 L | 3 | Rejected-Finance quoted higher rates |
| Sl No | Description | Qty | Unit | ZENITH EVENT AND SERVICES L3 | J K ENTERPRISES L2 | New India Jan Seva Sansthan L1 |
|---|---|---|---|---|---|---|
| 1.00 | Per month minimum wage rate per safai karamchari fixed as applicable time to time by HP Govt. plus EPF+ESI+EDLI_Admin Charges. | 8 | Nos | 70,000 ₹3.6 L | 65,000 ₹3.5 L | 29,000 ₹2.7 L |
| 2.00 | Supervisor Per month minimum wage rate per as applicable time to time by HP Govt. plus EPF+ESI+EDLI_Admin Charges. | 1 | Nos | 14,000 ₹31,193.30 | 13,000 ₹30,193.30 | 6,000 ₹23,193.30 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
23 Mar 2026, 11:00 amClosed
CMO Lahaul and Spiti
Chief Medical Officer, Lahaul and Spiti at Keylong
Sanitation services
2026_DFHW_130495_1
CMO Keylong 5595 2026
Open Tender
Housekeeping/ Cleaning
RH Keylong
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CMO Keylong
₹50,000
17 Apr 2026
5 Mar 2026
23 Mar 2026
6 Mar 2026
23 Mar 2026
10 Mar 2026
6 Mar 2026 - 10 Mar 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Chief Medical Officer Keylong, District Lahaul and Spiti HP
Name of Work: For providing sanitation services in RH Keylong, District Lahaul and Spiti HP
Contract No: 01900-202243
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description To provide Sanitation Services in Hospital as per scope of Service/ Service Provider responsibilities for sanitation as per terms and conditions of the tender document and including the cost of consumables and all other charges ) Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Per month service charges Excludig GST of the bidders/tenderer RATE In Figures To be entered by the Bidder in Rs. P GST 18% (as applicable from time to time) Rs P Per month charges for consumables and usage of equipments etc. Excludig GST Per Month Service Charge with consumables and usage of equipments etc. Excludig GST Amt. per worker per day EPF(12%)+EDLI(0.5%)+Admin. Charges(0.5%) = 13.00% ESI @ 3.25% of column Total amt .per Person per day Total Amount Per person for Average for One Month Total Amount for Required Manpower for Average for One Month
Per month minimum wage rate per safai karamchari fixed as applicable time to time by HP Govt. plus EPF+ESI+EDLI_Admin Charges. BI01010001010000000000000515BI0100001112 Nos Excess(+) Full Conversion INR
Supervisor Per month minimum wage rate per as applicable time to time by HP Govt. plus EPF+ESI+EDLI_Admin Charges. BI01010001010000000000000515BI0100001113 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
Quoted Rate in Words INR Sixteen Lakh Twenty Nine Thousand Two Hundred & Twelve and Paise Forty Only
Note:- 1. Employer share of EPF, ESI,EDLI etc. will be paid as per the actual and as applicable on production of proof as per Minimum Wages Act. Service provider will ensure to deposit EPF, ESI, EDLI etc. as per statutory requirements from time to time . 2. Service charges to be quoted by the service provider will include the cost of all the required consumables / equipment charges as per the need of the institution / tender document excluding GST. 3. The service charge must not be quoted as negative or zero. The Service Charges should be quoted as excluding GST, GST shall be payable as applicable from time to time. 4. The Tenderer shall also upload breakup of Service Charges quoted against column no. 7 above in .pdf format alongwith BoQ as per Annexure-10.
Please Enable Macros to View BoQ information
stage.html
html • 0.04 MB
technical_192920.pdf
techsummary_192920.pdf
finance_192920.pdf
BOQ Comparative Chart
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.32 MB
tenderdocumentsanitation2026.pdf
Tender Documents • 2.31 MB
BOQ_192920.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid