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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NEAR CH DEHRA VPO TEHSIL DEHRA DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC as L-1 | |
| 2 | L2₹3.4 L+₹36,550 (12.0%)Rejected-Finance DISTT SIKAR | SIKAR | RAJASTHAN | L2 | Rejected-Finance rejected as l2 | |
| 3 | L3₹3.5 L+₹39,999 (13.1%)Rejected-Finance 7 KUPPER JOGINDER NAGAR JOGINDER NAGAR JOGINDER NAGAR MANDI HIMACHAL PRADESH 175015 | MANDI | HIMACHAL PRADESH | 175015 | L3 | Rejected-Finance Reject as L-3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Not Admitted-Fee/PreQual/Technical H NO 347 11 NEAR MAHUNAG TEMPLE MANDI SADAR MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15 L
EMD Value
₹50,000
Closing Date
16 May 2020, 5:00 pmClosed
CMO Una
CMO Una, Regional Hospital Una District Una (HP)
Sanitation tender for CH Haroli District Una (HP)
2020_DFHW_36716_1
HFW-SANIT-UNA-2020-CHHaroli
Open Tender
Miscellaneous Services
Item Rate
365 days
CH Haroli District Una (HP)
As per tender documents
2 documents required · 2 mandatory
₹1,000
CMO Una
₹50,000
29 Oct 2020
24 Apr 2020
20 May 2020
24 Apr 2020
16 May 2020
29 Apr 2020
27 Apr 2020 - 28 Apr 2020
Amount
Per Month Minimum Wage Rate Per Safai Karamchari fixed as applicable time to time by HP Govt Plus EPF +ESI + EDLI + Admin Charges Enter Value in Column M13
Per month service charges of the bidders/tenderer Enter Value in Column M14
Per month charges for consumables and usage of equipments etc. Enter Value in Column M15
S M Manpower Services Pvt. Ltd.
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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