Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.01Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Ln₹0.01Rejected-Finance | Ln | Rejected-Finance REJECTED | |
| 3 | Ln₹0.01Rejected-Finance | Ln | Rejected-Finance REJECTED | |
| 4 | Ln₹0.01Rejected-Finance | Ln | Rejected-Finance REJECTED | |
| 5 | Ln₹1.95Rejected-Finance 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | Ln | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
9 Sept 2024, 10:00 amClosed
THE PRINCIPAL, RADCH
114, A. J. C. BOSE ROAD KOLKATA-700 014
E-TENDER FOR PROVIDING CLEANING HOUSEKEEPING SERVICES (2nd call) IN DR. R. AHMED DENTAL COLLEGE and HOSPITAL, KOLKATA- 700014.
2024_HFW_742680_1
WBHF/ DCH/3591
Open Tender
Housekeeping/ Cleaning
Item Rate
1095 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Yes
OFFICE OF THE PRINCIPAL, RADCH
1 Oct 2024
2 Sept 2024
11 Sept 2024
2 Sept 2024
9 Sept 2024
4 Sept 2024
3 Sept 2024
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 and others payable to the total number of (unskilled + semi-skilled + skilled) workers deployed for cleaning & housekeeping services in Dr. R. Ahmed Dental College & Hospital. Here ‘Statutory Monthly Emoluments’ shall mean amount payable as per Row 12 of Schedule of Payment under Section-XIII: Proforma of Monthly Bill to be Submitted by the Bidder. GST as applicable from time to time shall be paid extra.No additional charges, taxes etc. will be paid. [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 cleaning & housekeeping services in Dr. R. Ahmed Dental College & Hospital as Management Fee per month. GST as applicable from time to time shall be paid extra.No additional charges,taxes etc.will be paid.
DAS FACILITY SERVICES (BID ID -5541994)
SYNERGY FACILITY SERVICES PRIVATE LIMITED (BID ID -5543226)
National Security Service (BID ID -5546897)
CFS MANAGEMENT PVT LTD (BID ID -5532505)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .