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NTID 39725483
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Cleaning The Toilet And Garbag, Tuticorin - Tender Details
V O CHIDAMBARANAR PORT TRUST
Tuticorin, Tamil Nadu, India
NTID 39725483
- Opening Date : Tue 1st April, 2025
- Closing Date : Mon 31st March, 2025
- ₹ 0.00
- NTID 39725483
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721.3 kBOil_India_ExtraDoc...Oil_India_ExtraDocument-GCO0449P23.pdf
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721.3 kBOil_India_ExtraDoc...Oil_India_ExtraDocument-GCO0449P23.pdf
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BOQ Items Total Items : 3 | Total Qty : 240
# | Item | Quantity | Units |
---|---|---|---|
1 | Cleaning the toilets and mopping the entire floor area of Truck Parking Terminal Administrative office, Toilet block, Dormitory block, Container yard, surrounding areas and cleaning the toll plaza buildings, cabins (Check Post No.1) attached bath rooms,toilets etc., and wherever required by engaging 6 Nos. of Unskilled Mazdoor in all days including Sundays & Holidays in specified Uniform. The rate including all labour, uniform, tools & plants, etc., complete and as directed by the departmental officers. The payment will be made once in a month for the work done to the entire satisfaction of the departmental officers. (Recovery will made as per special condition of the schedule, if any of the unskilled mazdoor found absent). | 24.000 | Month |
2 | Loading the segregated Bio-degradable and Bio non-degradable garbage into tractors as per requirement from Truck Parking area (Opp. to Fisheries College) and conveying the same to Maintenance Sub Division for Log book entry and conveying to Port Garbagedisposal site. On environmental point of view, every Tractor load should be covered and tied with tarpaulin to avoid spillage on road. The cost inclusive of T & P, Labour, hire charge for tractor, fuel charges and all other miscellaneous expenditure etc., to execute the work and complete the work to the entire satisfaction of the departmental officers. (Recovery will be made based on the special condition of the schedule if the tractor is not deployed to execute the work). | 192.00 | Trip |
3 | Supplying cleaning materials for every month first week without fail including cost of material, transportation, handling charges, minor tools etc., complete and as directed by the departmental officers. The following materials supplied by the contractor for every month : 1) Broom - 10 Nos, 2) Harpic 200ml - 34 Nos., 3) Rin powder (Rs.2/- pack) - 510 Nos., 4) Airwick Lavander AF - 68 Nos., 5) Exo Dishwash bar 250gms. - 34 Nos., 6) Lizol floor cleaner 500 ml - 10 Nos., 7) Dettol Antiseptic Liquid 500ml - 5 Nos., 8) Naphthalene (Deon fresh Sani Cube) - 20 Pockets, 9) Phenoil (compond) - 10 Lit., 10) Floor Mop - 12 Nos., 11) Room spray 50ml. - 5 Nos., 12) Phenoil Essence 500ml. - 2 Nos.,13) PVC Bucket - 10 Nos. 14) PVC Mug - 10 Nos. | 24.00 | Month |
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