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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.01Accepted-AOC 190A NEW FOREST COLONY BESIDE VISION ENCLAVE APARTMENT HAZARIBAG HURHURHU ROAD HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹0.01 | L1 | Accepted-AOC L1 |
| 2 | L2₹3.85+₹3.84 (38400.0%)Rejected-Finance | ₹3.85+₹3.84 (38400.0%) | L2 | Rejected-Finance Rejected |
| 3 | Ln₹0.01Rejected-Finance | ₹0.01 | Ln | Rejected-Finance Rejected |
| 4 | Rejected-Technical GROUND FLOOR BL 4 4 HARU MISTRI LANE HOWRAH HOWRAH HOWRAH WEST BENGAL 711103 | HOWRAH | WEST BENGAL | 711103 | - | - | Rejected-Technical Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
| Sl No | Description | Qty | Unit | MANJULA ELEECTRIC L2 | SMS SECURITY SERVICES L1 | COMMANDO INDUSTRIL SECURITY FORCE L1 |
|---|---|---|---|---|---|---|
| 1.00 | The bidder shall quote a ‘Management Fee/Service Charges’ for providing 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 workers deployed for Security and Cleaning &Housekeeping staff in the SHTO.
Here ‘Statutory Monthly Emoluments’ shall mean amount payable as per Row 7 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% (five percent) of total Statutory Monthly Emoluments payable to the total number of (unskilled) workers deployed for cleaning & housekeeping services in the SHTO as Management Fee per month. GST as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid.] | 1 | Percentage | 3.85 ₹3.85 | 0.01 ₹0.01 Lowest | 0.01 ₹0.01 Lowest |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
30 Jul 2025, 12:00 pmClosed
Joint Director of H.S (Transport)
Swasthya Paribahan Bhawan, 142,A.J.C Bose Road, Kolkata-700014
E-Tender for PROVIDING 10 (Ten) CLEANING and HOUSEKEEPING PERSONNEL (KARMABANDHU) AND 5 (FIVE) SECURITY PERSONNEL AT STATEHEALTH TRANSPORT ORGANISATION (SHTO)
2025_HFW_876584_1
WBHF/SHTO/NIT-03/HFW/2025-26
Open Tender
Housekeeping/ Cleaning
Item Rate
365 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,000
Yes
Swasthya Paribahan Bhawan
1 Sept 2026
11 Jul 2025
1 Aug 2025
11 Jul 2025
30 Jul 2025
16 Jul 2025
15 Jul 2025
Amount
The bidder shall quote a ‘Management Fee/Service Charges’ for providing 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 workers deployed for Security and Cleaning &Housekeeping staff in the SHTO. Here ‘Statutory Monthly Emoluments’ shall mean amount payable as per Row 7 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% (five percent) of total Statutory Monthly Emoluments payable to the total number of (unskilled) workers deployed for cleaning & housekeeping services in the SHTO as Management Fee per month. GST as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid.]
SMS SECURITY SERVICES (BID ID -6784550)
MANJULA ELEECTRIC (BID ID -6774970)
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tech_eval.pdf
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