| Tender Title | Procurement Of Cleaning And Housekeeping Services At District Hospital Gopeshwar, Chamoli. | ||
| Tender ID | 2026_DHG1_95237_1 | Tender Reference Number | E-Tender/Cleaning/2026-27/2670 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-11 04:30 AM | Tender Closing Date | 2026-05-25 09:30 AM |
| Tender Value | ₹ 3.66 L | Tender Location | Dh Gopeshwar , Chamoli , Uttarakhand |
| Tender Category | Services | Product Category | Healthcare and Medicine Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-05-11 04:30 AM | Bid Opening Date | 2026-05-25 10:00 AM |
| Document Download Start Date | 2026-05-11 04:30 AM | Document Download End Date | 2026-05-25 09:30 AM |
| Bid Submission Start Date | 2026-05-11 04:30 AM | Bid Submission End Date | 2026-05-25 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 3540 |
| EMD (Earnest Money Deposit) | ₹ 87,800 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Of Cleaning And Housekeeping Services At District Hospital Gopeshwar, Chamoli.
PMS District Hospital Gopeshwar, a State Govt. and UT organization, invites open tenders for the Procurement of Cleaning and Housekeeping Services at District Hospital Gopeshwar, Chamoli. The Tender Reference Number is E-Tender/Cleaning/2026-27/2670, with Tender ID 2026_DHG1_95237_1. This service-oriented tender requires a fixed EMD of ₹87,800 payable to PMS District Hospital Gopeshwar at Gopeshwar, with EMD exemption allowed through BG/ST. The estimated tender value is ₹3,65,800. The tender documents can be downloaded from 11-May-2026 10:00 AM until 25-May-2026 03:00 PM. Bid submission starts on 11-May-2026 10:00 AM and closes on 25-May-2026 03:00 PM. The bid opening date is scheduled for 25-May-2026 03:30 PM at DH Gopeshwar. A tender fee of ₹3,540 is applicable, payable to PMS District Hospital Gopeshwar at Gopeshwar; tender fee exemption is allowed. The tender involves a two-cover system, with Cover 1 containing Fee/PreQual/Technical documents in .pdf format and Cover 2 containing the Financial BOQ in .xls format. DD - Demand Draft and FDR - Fixed Deposit Receipt are accepted as Payment Instruments. Prospective bidders should refer to the tender documents for detailed NDA/Pre-Qualification requirements. The bid validity period is 60 days.

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| Office Inviting Bids | Pms Dh Gopeshwar |
| Address | Pms Dh Gopeshwar |
| Contact Details | NA |
| NA | |
| Website | NA |
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