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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹112Accepted-AOC 426D JOYRAMPUR JALA ROAD P O PARNASREE KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹119+₹7 (6.25%)Rejected-Finance AT BACHURDOBA P O DIST JHARGRAM | JHARGRAM | WEST BENGAL | 721121 | L2 | Rejected-Finance L2 As No revised rate submitted | |
| 3 | L3₹120+₹8 (7.14%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT ACCEPTED TECHNICALLY |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
2 Feb 2026, 2:00 pmClosed
SUPERINTENDENT
ESI HOSPITAL KALYANI, NADIA-741235
LAUNDRY SERVICES FOR WASHING OF HOSPITAL LINEN AND OTHER ITEMS
2026_LD_987872_1
ESIH/KLY/NIT/19/2026/20
Open Tender
Miscellaneous Services
Item Rate
KALYANI ESI HOSPITAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹50,000
Yes
CHAMBER OF SUPERINTENDENT, KALYANI ESI HOSPITAL
16 Feb 2026
13 Jan 2026
6 Feb 2026
13 Jan 2026
2 Feb 2026
16 Jan 2026
15 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: SUPERINTENDENT,KALYANI ESI HOSPITAL
Name of Work: Laundry service for washing of hospital linen and other items of Kalyani ESI Hospital.
Contract No: ESIH/KLY/NIT/19/2026/20, Date: 05-01-2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description N.B: Partial BID not accepted. Please read carefully SL No 4 of tender terms & conditions document. Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency RATE In Figures To be entered by the Bidder (Excluding GST) Rs. P TOTAL AMOUNT Without Taxes TOTAL AMOUNT (EXCULDING GST) TOTAL AMOUNT In Words
2 Patient's or technicians Shirt/ Jama Item2 0.000 each pcs Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
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