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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
23 Mar 2026, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Medical and Health Officer Tikamgarh
Chief Medical and Health Officer Tikamgarh
Annual Contract For Housekeeping Services At Govt. District Tikamgarh M.P. For the F.Y. 2026-27
2026_DHS_486507_1
Bhandar/2025-26/2313-14 Tikamgarh Date 28-02-2026
Open Tender
Housekeeping/ Cleaning
Item Rate
365 days
Chief Medical and Health Officer Tikamgarh
As Per NIT Required
3 documents required · 3 mandatory
₹1,000
₹1 L
Chief Medical and Health Officer Tikamgarh
2 Mar 2026
2 Mar 2026
25 Mar 2026
2 Mar 2026
23 Mar 2026
2 Mar 2026
10 Mar 2026
Housekeeping Services (Management Fee/Service Charge should be Mininum 1% (0% to 0.999% shall not considered) and Maximum 10% as per committe dicided)
(A) Experienced Housekeeping Staff (Minimum 8th pass, unskilled MWA category) in Uniform with I-Card as per Scope of work defined in Annexure-A for all 3 shifts & 7 days of week
1. If the bidder quotes wages (of the required manpower) less than the prevailing Collectorate Labour Rates, his/her bid shall be rejected.
2. The agency will have to provide two sets of uniform per year including Identity Cards to all the workers & gum boots and hand gloves, safety goggles, masks (to whom required as per work allocation) of good quality and colour code as prescribed.
3. Contractor shall provide & maintain machineries and its consumables at health facility (ies) as mentioned in technical bid within the above cost. Contractor shall also provide cleaning material of which payment shall be reimbursed as per terms of bid document. The authority shall pay wages, cost of cleaning materials and service charges (which is fixed) to the contractor as per terms & conditions of tender document. No payment, other than this, shall be made to the contractor.
4. The contractor will have to make payment through e-transfer after opening of individual bank account for the workers deployed at health facilities and also submit the copy of the monthly bank statements of the concerned workers to the designated nodal Officer of health facility after transferring wages. Further, the proof of ESI/EPF deposit to the concerned authorities should also be submitted to designated Nodal Officer of health facility/payment authority and only after receipt/verification, payment of the same shall be made by the authority. However, Contracting Authority reserves the right to reimburse wages to the deployed staff directly through e-transfer.
5. Service Tax shall be paid if applicable.
Signature of Authorised Person
Place :
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