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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 7 KUPPER JOGINDER NAGAR JOGINDER NAGAR JOGINDER NAGAR MANDI HIMACHAL PRADESH 175015 | MANDI | HIMACHAL PRADESH | 175015 | L1 | Accepted-AOC after negotiation | |
| 2 | L2₹3.2 L+₹16,000 (5.31%)Rejected-Finance CH JAWALAMUKHI SECURITY SERVICES LOCATION HIMACHAL PRADESH HP | KINNAUR | HIMACHAL PRADESH | 172111 | L2 | Rejected-Finance REJECTED AS L-2 | |
| 3 | L3₹3.5 L+₹48,812 (16.2%)Rejected-Finance NEAR CH DEHRA VPO TEHSIL DEHRA DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance REJECTED AS L-2 | |
| 4 | Rejected-Technical ELECTRICAL CO HPSEG LTD KEYLONG L GS HP 175132 | LAHUL AND SPITI | HIMACHAL PRADESH | 175132 | - | Rejected-Technical Applied online for this tender but didnt submit the hard copy of tender documents in this office |
Tender Value
₹10 L
EMD Value
₹50,000
Closing Date
9 Mar 2020, 3:00 pmClosed
CMO Una
Chief Medical Officer, Una District Una (HP)
Providing Sanitation Services for Civil Hospital Amb District Una HP for the FY 2020-21
2020_DFHW_34962_1
HFW-UNA(C)SANITATION/2020-
Open Tender
Housekeeping/ Cleaning
Item Rate
365 days
CMO Office Una
As per tender document
2 documents required · 2 mandatory
₹1,000
CMO Una
₹50,000
Yes
CMO Office Una
29 Oct 2020
13 Feb 2020
11 Mar 2020
13 Feb 2020
9 Mar 2020
18 Feb 2020
15 Feb 2020 - 6 Mar 2020
2 Mar 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
M/S BALDEV KUMAR
Maharishi Enterprises
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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details.html
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