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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC XV 265 MAYADEVI SHILPA VIKRAM SHEETHAL VIKRAM PALLIPPURAM TRIVANDRUM KERALA PALLIPPURAM TRIVANDRUM KERALA 695316 | THIRUVANANTHAPURAM | KERALA | 695316 | L1 | Accepted-AOC Technically and financially qualified bidder | |
| 2 | L2₹5.1 L+₹12,775.40 (2.57%)Rejected-Finance TC 7 806 2 MARUTHAMKUZHY KANJIRAMPARA THIRUVANANTHAPURAM KERALA 695010 | THIRUVANANTHAPURAM | KERALA | 695010 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹5.3 L+₹29,265.40 (5.89%)Rejected-Finance 001 OMKAR SECURITY AGENCIES PADA NORTH KARUNAGAPPALLY KOLLAM KERALA 690518 | KOLLAM | KERALA | 690518 | L3 | Rejected-Finance L3 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Techncially Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Techncially Disqualified |
Tender Value
₹57 L
EMD Value
₹57,000
Closing Date
20 Mar 2025, 6:00 pmClosed
Executive Director
NISH, NISH Road, Sreekariyam PO, Akkulam, Trivandrum
Annual contract for providing housekeeping and gardening services
2025_SJD_747595_1
AO/31/2021/NISH-2025
Open Tender
Housekeeping/ Cleaning
Supply and Service
7 days
National Institute of Speech and Hearing
1. EMD and Tender fee
2. Duly signed tender document
3. documents mentioned in the compliance statement
4 documents required · 4 mandatory
₹10,116
Yes
₹57,000
Yes
National Institute of Speech and Hearing
1 Apr 2025
7 Mar 2025
24 Mar 2025
7 Mar 2025
20 Mar 2025
13 Mar 2025
12 Mar 2025
Service Description
House keeping supervisor
Gardening Staff
Monthly Material purchase and supply charges for the work of housekeeping and gardening 1. Floor Cleaning liquid – 50 litre 2. Floor cleaning lotion - 25 litre 3. Hand Wash - 25 litre 4. Toilet Cleaner - 25 litre 5. Sanitizer - 10 litre NISH/31/2021-AO-Part(2) I/219541/2025 6. Glass cleaner - 10 litre 7. Room freshener - 200/250 ml – 20 nos 8. Dish washer powder/liquid- 5kg/5 ltr 9. Toilet freshener - 10 small packets 10. Petrol - 10 litre 11. Natural Fertilizer -12 sacks
Service Charge in % (specifiy amount in INR) Service Charges, which should include all expenditure on providingmanagerial/ supervisory/ administrative services by all means to get the work done through deployed staff
omkarsecurityagency (BID ID -2161202)
LION PROTECTIVE FORCE (BID ID -2163884)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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