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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36,001.54Accepted-AOC HRD COMMERCIAL AND INDUSTRIAL SECURITY FORCE PVT LTD SUHEL AHMED S T ROAD BADARPUR ASSAM BADARPUR | 1 | Accepted-AOC Lowest Quated Bidder | |
| 2 | 2₹42,015.40+₹6,013.86 (16.7%)Rejected-Finance 67 ARMEX SECURITY PRIVATE LIMITED PRINCE ANWAR SHAH ROAD PO TOLLYGUNGE PS JADAVPUR KOLKATA WEST BENGAL 700033 | KOLKATA | WEST BENGAL | 700033 | 2 | Rejected-Finance Higher Quoted Bidder | |
| 3 | 3₹1.6 L+₹1.2 L (332.8%)Rejected-Finance 3D SITAR 6 COMMISSARIAT ROAD HASTINGS KOLKATA KOLKATA WEST BENGAL 700022 | KOLKATA | WEST BENGAL | 700022 | 3 | Rejected-Finance Higher Quoted Bidder | |
| 4 | 4₹2.2 L+₹1.9 L (517.4%)Rejected-Finance 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | 4 | Rejected-Finance Higher Quoted Bidder | |
| 5 | 5₹8.0 L+₹7.7 L (2129.3%)Rejected-Finance FL GA GROUND FLOOR SWASTI APARTMENT 49 BIPIN GANGULY ROAD SETHBAGAN 17NO WARD OFFICE KOLKATA WEST BENGAL 700030 | KOLKATA | WEST BENGAL | 700030 | 5 | Rejected-Finance Higher Quoted Bidder |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
29 Aug 2024, 3:00 pmClosed
AO, WBSCST
Vigyan Chetna Bhavan
Housekeeping and Sweeping Cleaning of Office Building - Vigyan Chetna Bhavan in 2024-2025
2024_WSCST_733456_1
255/WBSCST/A/0364/16
Open Tender
Housekeeping/ Cleaning
Item Rate
365 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,000
Yes
28 Nov 2024
14 Aug 2024
31 Aug 2024
16 Aug 2024
29 Aug 2024
17 Aug 2024
Amount
Supply of Labour Supply of Labour for Sweeping, cleaning of all floors, open space, common space and compound and disinfecting of all the toilets and W.C. with all necessary cleaning materials and equipments such as detergent powder, Bleaching powder, Muratic Acid/Harpic etc. and mopper, wipper etc. and also observing the in-house protocol. All disposed refuses to be removed the outside of the compound as per following Process: A) Daily sweeping, cleaning and disinfecting of toilets blocks at each floor and dusting to sanitary items of floor areas etc. (a) Toilet Blocks Ground floor to 6th floor (b) Sweeping, cleaning, all floors excluding toilet blocks but including stair-case, head room, other areas and basement floor. (c) Dusting of all office furnitures at different offices (Ground Floor to 6th floor) (d) Removal of waste materials from basement floor i.e. from garage, canteen and toilet zone in all respect. B) Weekly disinfecting, washing with soap/detergent water (a) Staircase, Ground floor to 7th floor, Head Room. (b) In all floor areas from basement to 6th floor. (c) Cleaning mirror and shelves at each toilet block with washing powder. (d) Compound area sweeping. (e) Disenfecting compound, drain side, pits and yard gully by bleaching powder. (f) Disinfestion of toilets of all floors of the Building. C) Monthly Works (a) Acid cleaning of porcelain sanitary ware in all toilet blocks and other with mureatic acid/harpic. b) Removing, cleaning of all soots including greasy soots from ceiling and partition doors, windows, fan lights from ground floor to top floor. Working hours: 8 hours a day (covering normal office hours) Working Days =235 days @ 6 nos. man / day = 1410 man days. Saturdays, Sunday & Holidays=130 nos. @ 1 man/day=130 man days Total = 1410+ 130 = 1540 man days
Profit / Service Charges Total unskilled labour for all day round the clock for sweeping work including Service charges for all supplied of labours.
Supply of materials (All materials and equipments for the cleaning and disinfecting purpose have to be submitted by the agency to this office at the time of commencement of the month and the concernd employee of this office will issue the materials in regular basis to the engaged staffs. Supply of Anticeptic liquid, Bleaching Powder, Napthalin, Detergent Powder, Wiper & Mopper etc. of approved brand of E.I.C. for cleaning / upkeeping of W/C pan, wash basin, Urinal, Sink, drain channel of toilet block and corridors, stairs & Ramps of the campus. The bidder have to details break up month wise of the all supplied materials in a sperate sheet. (Rate inclusives all taxes & duties)
ARMEX SECURITY PVT LTD (BID ID -5500720)
SAFTI PRIVATE LIMITED (BID ID -5502531)
CFS MANAGEMENT PVT LTD (BID ID -5499854)
MSE MANAGEMENT SERVICES PRIVATE LIMITED (BID ID -5495115)
DAS FACILITY SERVICES (BID ID -5499775)
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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