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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical ASHOKA BHAVANAM PONMANA POST CHAVARA KOLLAM 691583 | CHAVARA | KOLLAM | KERALA | 691583 | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | Admitted-Fee/PreQual/Technical |
| 4 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 5 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
Tender Value
Refer Docs
EMD Value
₹38,300
Closing Date
17 Oct 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
HOD PandA
KMML TP UNIT, SANKARAMANGALAM, CHAVARA, KOLLAM 691583.
HOUSEKEEPING AND FOOD WASTE REMOVAL IN THE COMPANY PREMISES
2026_KMML_870635_1
KMML/TP/PD/HK/2026-27
Open Tender
Housekeeping/ Cleaning
Item Rate
365 days
CHAVARA
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
₹2,714
₹38,300
Yes
19 Oct 2026
17 Sept 2026
19 Oct 2026
17 Sept 2026
17 Oct 2026
17 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1HOUSEKEEPING AND FOOD WASTE REMOVAL IN THE COMPANY PREMISES | |||||
| 1.01 | (i) Daily removing food waste deposited in buckets at various places at plants and offices.
(ii) Weekly sweeping of surface road in front of administrative building, Vehicle parking shed, main gate vehicle parking area and main gate front side road.
(iii) Collecting cotton waste, flammable materials and chemical waste from central lab and dumping pit area
(iv) Daily sweeping, moping and dusting at TERC building
(v) Sweeping at special Tahsildar Office, Edappallycotta.
(vi) Waste collection bag and tools for the work should be provided by the contractor | 12 | Rate/Per Month (lump sum) | - | - |
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Tendernotice_1.pdf
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BOQ_1475282.xls
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TD.pdf
Tender Documents • 0.32 MB
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