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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹1Accepted-AOC B 84 SATYAJIT PARK B 84 SATYAJIT PARK J P AVENUE DURGAPUR 713211 713211 BARDHAMAN WEST BENGAL 713211 | PASCHIM BARDHAMAN | WEST BENGAL | 713211 | L1 | Accepted-AOC L1 | |
| 3 | L1₹1Accepted-AOC | L1 | Accepted-AOC L1 | |
| 4 | Ln₹1Rejected-Finance | Ln | Rejected-Finance Rejected | |
| 5 | Rejected-Technical 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹5,300
Closing Date
28 Feb 2025, 5:00 pmClosed
The Superintendent, Lumbini Park Mental Hospital
115, Dr. G.S. Bose Road, Kolkata 700039
E-Tender for providing Security Services of 19 (Nineteen) Number of unskilled Security Guards at the Office of the Superintendent, Lumbini Park Mental Hospital, Kolkata
2025_HFW_814416_1
WBHF/ LPMH/Estt/88
Open Tender
Security
Item Rate
1095 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,300
Yes
Office Of the Superintendent
11 Apr 2025
12 Feb 2025
3 Mar 2025
12 Feb 2025
28 Feb 2025
12 Feb 2025
17 Feb 2025
Amount
The bidder shall quote a 'Management Fee' for providing goods and/or services, as applicable in the tender. The Management Fee shall be quoted as a percentage of the total Statutory Monthly Emoluments payable to the total number of (unskilled + semi-skilled + skilled) workers deployed for providing SECURITY services in the MCH/ hospital. Here 'Statutory Monthly Emoluments' shall mean amount payable as per Row 12 of Schedule of Payment under Section-X: Proforma of Monthly Bill to be Submitted by the Bidder. Service Tax as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid. The bidder may quote up to a maximum of 7.5 % (seven and half percent) as Management Fee. [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 + semi-skilled + skilled) workers deployed for security services in the hospital as Management Fee per month. Service Tax as applicable from time to time shall be paid extra. No additional charges, taxes etc. will be paid. You may quote upto a maximum of 7.5 % (seven and half percent) as Management Fee.]
DAS FACILITY SERVICES (BID ID -6162213)
Debayan Konar (BID ID -6174385)
National Security Service (BID ID -6181071)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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