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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,439.37Accepted-Finance | ₹15,439.37 | L1 | Accepted-Finance L1 |
| 2 | L2₹15,439.38+₹0.01 (<0.01%)Rejected-Finance H NO 1 D K HONEY HOMES KOLAR ROAD NAYAPURA BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹15,439.38+₹0.01 (<0.01%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹15,786.56+₹347.19 (2.25%)Rejected-Finance 1 126 NEW COLONY NO 1 BIRLANAGAR GWALIOR GWALIOR MADHYA PRADESH 474004 UDYAM MP 20 0001854 23AAGCG6754J1ZE B R MSME STATUS AS VERIFIED | GWALIOR | MADHYA PRADESH | 474004 | ₹15,786.56+₹347.19 (2.25%) | L3 | Rejected-Finance NOT L1 |
| 4 | L3₹15,786.56+₹347.19 (2.25%)Rejected-Finance GH 944 KOTHARI HOUSE DIN DAYAL NAGAR GWALIOR M P 474020 | GWALIOR | GWALIOR | MADHYA PRADESH | 474020 | ₹15,786.56+₹347.19 (2.25%) | L3 | Rejected-Finance NO L1 |
| 5 | L4₹16,929.06+₹1,489.69 (9.65%)Rejected-Finance | ₹16,929.06+₹1,489.69 (9.65%) | L4 | Rejected-Finance NOT L1 |
| Sl No | Description | Qty | Unit | Gwalior Sunshine Security and Services pvt ltd L5 | SHARMA SERVICE SECURITY AGENCY L13 | ARYAN SECURITY SERVICE L4 | aadhar security solutions private limited L7 | ZEUS Enterprises L3 | LAKSHYA SECURITY AND MANPOWER SERVICES L5 | INDORIYA SECURITY FORCE L8 | PRAKASH SECURITY SERVICES AND WORKER CONTRACTOR L6 | SARV SECURITY SERVICES PRIVATE LIMITED L7 | GLOBE SECURITY SERVICES L9 | RAJ SECURITY FORCE LS PRIVATE LIMITED L12 | LAKSHYA ENTERPRISES AND SECURITY L11 | JAI MAI SECURITY FORCE L2 | RAJAWAT SECURITY (OPC) PVT LTD L10 | SENGAR SECURITY AND SERVICES PVT LTD L1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00HOUSEKEEPING (Manpower Charges) | ||||||||||||||||||
| 1.01 | Experienced Housekeeping Staff (Minimum 10th pass, unskilled MWA category) in Uniform with I-Card as per Tender Norms for 7 days of week (Rate per month per worker (30 days)) | 1 | Nos | 12,425 ₹12,425 | 12,150 ₹12,150 Lowest | 12,150 ₹12,150 Lowest | 14,010 ₹14,010 | 12,150 ₹12,150 Lowest | 12,425 ₹12,425 | 12,425 ₹12,425 | 12,425 ₹12,425 | 14,010 ₹14,010 | 14,336.7 ₹14,336.7 | 12,425 ₹12,425 | 14,010 ₹14,010 | 12,150 ₹12,150 Lowest | 12,150 ₹12,150 Lowest | 12,425 ₹12,425 |
| 1.02 | EPF | 1 | Nos | 1,615.25 ₹1,615.25 | 1,579.5 ₹1,579.5 Lowest | 1,579.5 ₹1,579.5 Lowest | 1,821.3 ₹1,821.3 | 1,579.5 ₹1,579.5 Lowest | 1,615.25 ₹1,615.25 | 1,615.25 ₹1,615.25 | 1,615.25 ₹1,615.25 | 1,821.3 ₹1,821.3 | 1,863.77 ₹1,863.77 | 1,615.25 ₹1,615.25 | 1,821 ₹1,821 | 1,579.5 ₹1,579.5 Lowest | 1,579.5 ₹1,579.5 Lowest | 1,615.25 ₹1,615.25 |
| 1.03 | ESIC | 1 | Nos | 403.81 ₹403.81 | 394.87 ₹394.87 Lowest | 394.88 ₹394.88 | 455.33 ₹455.33 | 394.87 ₹394.87 Lowest | 403.81 ₹403.81 | 403.81 ₹403.81 | 403.81 ₹403.81 | 455.33 ₹455.33 | 465.94 ₹465.94 | 403.81 ₹403.81 | 455 ₹455 | 467.77 ₹467.77 | 394.88 ₹394.88 | 403.81 ₹403.81 |
| 1.04 | Bonus (if any) | 1 | Nos | - | - | - | - | - | - | - | - | - | - | 1,035 ₹1,035 | 1,167 ₹1,167 | - | 1,012 ₹1,012 Lowest | - |
| 1.05 | II. Total monthly cost of consumables (As specified in Tender) = Rs. | 1 | Nos | 100 ₹100 | 20,000 ₹20,000 | 100 ₹100 | 2,000 ₹2,000 | 100 ₹100 | 100 ₹100 | 6,000 ₹6,000 | 1,242.5 ₹1,242.5 | 2,000 ₹2,000 | 3,600 ₹3,600 | 9,940 ₹9,940 | 6,440 ₹6,440 | 850.5 ₹850.5 | 6,000 ₹6,000 | 1 ₹1 Lowest |
| 1.06 | III. Management Fee/Service Charges: (This should be in Rupees) | 1 | Nos | 1,242.5 ₹1,242.5 | 1,215 ₹1,215 | 1,215 ₹1,215 | 1,401 ₹1,401 | 1,215 ₹1,215 | 1,242.5 ₹1,242.5 | 1,242.5 ₹1,242.5 | 1,242.5 ₹1,242.5 | 1,401 ₹1,401 | 1,433.67 ₹1,433.67 | 1,242 ₹1,242 | 1,629 ₹1,629 | 121.5 ₹121.5 Lowest | 1,215 ₹1,215 | 124.25 ₹124.25 |
| 2.00Note : Note 1. If the bidder quotes wages (of the required manpower) less than the prevailing Collectorate Labour Rates, her/his bid shall be rejected. 2. The Agency will have to provide uniform including identify careds to all the workers 3. The Proof of ESI/EPF deposit to the concerned authorities should be submitted. 4. Services Tax shall be paid if applicable (shall be paid on production of proof of deposit) 5. I / we also declare that, I/we will abide by all the rules and regulation of Director, State Institute of Health Management & Communication, Gwalior if awarded the tender. I / we are also aware that the Tender Inviting Authority reserves his right to cancel our Tender in part or full without assigning any reason, what so ever, and for the same, I / we will have no right to challenge the same in any court of low. | ||||||||||||||||||
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
6 Apr 2026, 5:30 pmClosed
DIRECTOR
SIHMC GWALIOR
BID FOR HOUSEKEEPING SERVICES
2026_DHS_488093_1
HOUSE KEEPING
Open Tender
Housekeeping/ Cleaning
Fixed-rate
365 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹10,000
GWALIOR
17 Jul 2026
16 Mar 2026
8 Apr 2026
16 Mar 2026
6 Apr 2026
16 Mar 2026
23 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1HOUSEKEEPING (Manpower Charges) | |||||
| 1.01 | Experienced Housekeeping Staff (Minimum 10th pass, unskilled MWA category) in Uniform with I-Card as per Tender Norms for 7 days of week (Rate per month per worker (30 days)) | - | Nos | - | - |
| 1.02 | EPF | - | Nos | - | - |
| 1.03 | ESIC | - | Nos | - | - |
| 1.04 | Bonus (if any) | - | Nos | - | - |
| 1.05 | II. Total monthly cost of consumables (As specified in Tender) = Rs. | - | Nos | - | - |
| 1.06 | III. Management Fee/Service Charges: (This should be in Rupees) | - | Nos | - | - |
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