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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC 375 DAKSHINDARI ROAD 24 PARGANAS NORTH KOLKATA 700 048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹9.2 L+₹7,276.80 (0.79%)Rejected-Finance 6A GROUND FLOOR RAJANI BHATTACHARJEE LANE RUBI KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹11.5 L+₹2.4 L (25.8%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder |
Tender Value
Refer Docs
EMD Value
₹17,500
Closing Date
2 Jun 2025, 3:00 pmClosed
Sr Manager S and P Corporate
Office of Sr Manager S and P Corporate, 2ND FLOOR, ADMINISTRATIVE BUILDING, DPl, DURGAPUR
Notice Inviting Tender for House Keeping Services at Ground and 4 Storied Office Building of The Durgapur Projects Limited at 1593, Rajdanga Main Road, Kolkata 700107 for a period of 02 Years w.e.f. 01.07.2025 with a provision of extension of 01 year
2025_DPL_849419_1
DPL/PUR/CORP/NITE/HRA/48/24-25
Open Tender
Housekeeping/ Cleaning
Item Rate
730 days
Kolkata
As per NIT
2 documents required · 2 mandatory
₹0
₹17,500
21 Aug 2025
20 May 2025
4 Jun 2025
20 May 2025
2 Jun 2025
24 May 2025
21 May 2025 - 2 Jun 2025
Amount
Notice Inviting Tender for the job of “House Keeping Services at Ground + 4 Storied Office Building of The Durgapur Projects Limited (DPL) at 1593, Rajdanga Main Road, Kolkata – 700107 for a period of 02 (Two) Years w. e. f. 01.07.2025 with a provision extension of another 01 (One) Year.”
Per Month Lump Sum Service Charge (including Service Charge of the Contractor, Salary of the 03 nos. unskilled labours, Material Cost, Tools & Tackles and any other charges, if required) to be quoted by the Bidder for the job of “House Keeping Services at Ground + 4 Storied Office Building of The Durgapur Projects Limited (DPL) at 1593, Rajdanga Main Road, Kolkata – 700107 for a period of 02 (Two) Years w. e. f. 01.07.2025 with a provision extension of another 01 (One) Year.” GST as applicable will be paid extra with the progressive Monthly Invoices.
EGC FACILITY MANAGEMENT PVT. LTD. (BID ID -6490863)
DAS FACILITY SERVICES (BID ID -6491216)
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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