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Services

Miscellaneous Services

Rate for Washing of Hospital Clothes

UT Administration of Dadra and Nagar Haveli

Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: ₹1.5 CrCloses: 27 Aug 20262d left

Timeline

Published5 Aug 2026
Closes27 Aug 2026
Bid Opening27 Aug 2026

Tender Value

₹1.5 Cr

EMD Value

₹5.2 L

Closing Date

27 Aug 2026, 2:00 pm2d left

Tender Inviting Organisation

Name

Member Secretary Rogi Kalyan Samiti, Silvassa

Address

The Member Secretary, Rogi Kalyan Samiti, NAMO Hospital Campus, U.T. of Dadra and Nagar Haveli, Silvassa - 396 230 Tel 0260-2642940, 2640615

Work Description

Rate for Washing of Hospital Clothes for NAMO Hospital under Rogi Kalyan Samiti Silvassa.

Tender Information

Tender ID

2026_UTDNH_8159_1

Reference Number

MS/NAMO/WC/15-16/43/903

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Turn-key

Period of Work

60 days

Location

Silvassa

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee

RequiredTender Fee Details (.pdf)

RequiredEMD Details (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration No. (.pdf)

RequiredTerms and conditions documents duly stamped and signed on each pages. (.pdf)

RequiredScan copy of Scope of Work correctly filled with Compliance and Stamped and Signed on each page. (.pdf)

RequiredVerification, Undertaking, Checklist and documents as per Annexure-A (Plz ref Annexure B point no 5) (.pdf)

RequiredScan copy of Annexure-B of the Tender Documents duly Stamped and Sign (Plz ref Annexure B point no 6 (.pdf)

RequiredAn Undertaking on Stamp Paper of worth Rs.100 duly signed (Plz ref Annexure B point no 7) (.pdf)

RequiredEMD If calming Exemption Undertaking may be given as per Annexure-D (Sign and Stamped) (.pdf)

RequiredStatement of Annual Income/Turnover for the last 03 FY (Plz ref Annexure B point no 9) (.pdf)

RequiredThe bidder must have relevant experience in execution (Plz ref Annexure B point no 10) (.pdf)

RequiredSubmission on bidders Letter Head with sign and stamp (Plz ref Annexure B point no 11) (.pdf)

RequiredAnnexure E Schedule of Requirements, Specifications (Signed and Stamped) (.pdf)

RequiredAny other relevant documents (.pdf)

Finance

RequiredFinancial Bid Details (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

The Member Secretary Rogi Kalyan Samiti, Silvassa

EMD Fee Amount

₹5.2 L

Important Dates

Last Activity

5 Aug 2026

Published

5 Aug 2026

Bid Opening

27 Aug 2026

Download Starts

6 Aug 2026

Download Ends

27 Aug 2026

Submission Starts

6 Aug 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (16 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
0	Rate for Washing of Hospital Clothes:	-	-	-	-
1	Bed Sheet	1	1 No.	-	-
2	Pillow Cover	1	1 No.	1	₹1
3	Patient’s Pant	1	1 No.	2	₹2
4	Patient’s Shirt	1	1 No.	3	₹3
5	Towel	1	1 No.	4	₹4
6	Napkin	1	1 No.	5	₹5
7	Curtain (Door)	1	1 No.	6	₹6
8	Curtain (Window)	1	1 No.	7	₹7
9	Plain Towel & Hole Towel	1	1 No.	8	₹8

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.16 MB

Work Item Documents

BOQ_8391.xls

BOQ • 0.32 MB

Ready to Participate?

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