}

Sanitation Services For 200 Bedded Regional Hospital Una District Una ( Hp ) Providing Sanitation Services For 200 Bedded Regional Hospital Una District Una ( Hp ) , Regional Hospital Una (HP)-Himachal Pradesh

Department Of Health And Family Welfare -DOHAFW has published Sanitation Services For 200 Bedded Regional Hospital Una District Una ( Hp ) Providing Sanitation Services For 200 Bedded Regional Hospital Una District Una ( Hp ) . Submission Date for this Tender is 09-03-2020. Cleaning Work Tenders in Regional Hospital Una (HP) Himachal Pradesh. Bidders can get complete Tender details and download the document.




Tender Notice

23658465
Sanitation Services For 200 Bedded Regional Hospital Una District Una ( Hp ) Providing Sanitation Services For 200 Bedded Regional Hospital Una District Una ( Hp )
National Competitive Bid
Indian
Himachal Pradesh
Regional Hospital Una (HP)
09-03-2020

Tender Details

Sanitation Services For 200 Bedded Regional Hospital Una District Una ( Hp ) Providing Sanitation Services For 200 Bedded Regional Hospital Una District Una ( Hp ) , 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

Key Value

Document Fees
INR 1000 /-
EMD
INR 100000.0 /-
Tender Value
INR 15 Lakhs /-

BOQ Items

Name of Work: Sanitation Services at Regional Hospital Una (HP)
Sl. No. Item Description To provide Sanitation Services in Hospital as per scope of Service/ Service Provider responsibilities for sanitation as per terms and conditions of the tender document and including the cost of consumables and all other charges ) Item Code / Make Quantity Units
1 1 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 BI01010001010000000000000515BI0100001113 1 Nos
2 2 Per month service charges of the bidders/tenderer Enter Value in Column M14 BI01010001010000000000000515BI0100001114 1 Nos
3 3 Per month charges for consumables and usage of equipments etc. Enter Value in Column M15 BI01010001010000000000000515BI0100001115 1 Nos
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