Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC 375 DAKSHINDARI ROAD 24 PARGANAS NORTH KOLKATA 700 048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | ₹21.5 L | L1 | Accepted-AOC L1 |
| 2 | L1₹21.5 LAccepted-AOC | ₹21.5 L | L1 | Accepted-AOC L1 |
| 3 | L1₹35.8 LAccepted-AOC | ₹35.8 L | L1 | Accepted-AOC L1 |
| 4 | L1₹39.4 LAccepted-AOC | ₹39.4 L | L1 | Accepted-AOC L1 |
| 5 | L1₹50.2 LAccepted-AOC | ₹50.2 L Quoted ₹28.7 L | L1 | Accepted-AOC L1 |
Tender Value
Refer Docs
EMD Value
₹18,100
Closing Date
27 Feb 2024, 5:00 pmClosed
CMOH
11,Biplabi Haren Ghosh Sarani
Providing Scavenging at SGH/RH Hospitals under Uluberia Division,Howrah District
2024_HFW_658773_1
CMOH/How/Estt./439
Open Tender
Housekeeping/ Cleaning
Item Wise
7 days
CMOH Main office
Please refer Tender documents.
2 documents required · 2 mandatory
₹18,100
Yes
11,Biplabi Haren Ghosh Sarani
19 Nov 2024
12 Feb 2024
1 Mar 2024
12 Feb 2024
27 Feb 2024
12 Feb 2024
16 Feb 2024
Providing Scavenging personnel
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% of the total statutory monthly emolumentspayable too tthe 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.
Brick work in C.M 1:5 mix using 2nd class ground moulded chamber burnt bricks with including cost and conveyance of all materials and including all labour charges etc complete
Plastering in C.M 1:5-12 mm thick with including cost and conveyance of all materials and including all labour charges etc complete
DAS FACILITY SERVICES (BID ID -4893494)
SK RASEDUL RAHAMAN (BID ID -4902790)
SAHARA SECURITY SERVICES (BID ID -4908055)
National Security Service (BID ID -4908741)
Dynamic Services & Security Limited (BID ID -4912850)
DAS FACILITY SERVICES
SK RASEDUL RAHAMAN
SAHARA SECURITY SERVICES
National Security Service
Dynamic Services & Security Limited
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .