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Description

Day To Day Operation And Up-keeping Of Site Office Cum Water Collection Centre And Its Premises Centre (lukochuri) Under Maad Providing All Necessary Man Holding Supports And Services To Visitors (period From 01.01.2023 To 31.12.2023 ) For 365 Days

Tendering Authority: PUBLIC HEALTH ENGINEERING DEPARTMENT

India, West Bengal, Malda

NTID

30013616

Last Date For Submission

20 Dec, 2022

Closing Date

20 Dec, 2022

BOQ Items Total Items : 6 | Total Qty : 4207848.8
# Item Quantity Units
1 Providing man power for daily operation and maintenance of site Office-cum-Water Collection Centre (LUKOCHURI) and Annexe, by Sweeping, Cleaning & up-keeping all Indoor & outdoor inventories like Rooms, Verandahs, Labby, Passage, Walls, Ceiling, Roof Top, Varandah, Open Space, Stairs, Front Porch, Grills and Railings, Furniture's and Wall Panels, Doors and Windows, Floors, Pictures and Murals, Mirrors, Panels and Glasses etc. Washing, Cleaning and Rinsing & disinfection all Storage Tanks including underground CWR with disinfectants etc once in a month, Cooking and Servicing(supply of which should be made by the Agency) quality foods including room-services with proper care and alertness round the clock, Washing and Cleaning of Crockeries and Cookwares, washing, cleaning and drying of all linaries, curtains, paposhes, bed sheets, bed covers, blankers, towels, pillow covers, mosquitto nets etc. regularly and / after every use, Washing and Cleaning of Urinals, Comodes, Toilets, Water Closets, daily and / after every use positively, Cleaning with vacumn cleaner all furniture's , Mosquitto proof nets in windows etc daily inside site office-cum-water collection Centre( LUKOCHURI) and Annexe,cleaning of surrounding drains at & around Bunglow premises with supply & spreading of bleaching (above 30% ) in drain & surrounding area .Supply & repair of eletrical light bulbs,accessories (cost of which should not exceed Rs. 300) & annex. All complete as per direction of E.I.C. (All materials like detergent, soap, cleaning equipments etc. to be Engagement of 8 Man Days each day 365 x 8= 2920 Manday. 2920 /per day
2 Supply of different items like Harpic, Detergent(Sunlight), Vim bar, colinn (250ml.) U-Caliptus disinfection oil, Acid(bottle), Phenile, Room Spray, Naptholine, Mosquito Oil, Jharu, Coconut jharu, Swab, Duster, Jhul jharu, floor cleaning jute, Liquid soao, floor Cleaning scraper, Toiler cleaning Brass etc all complete as per direction of E.I.C(Analisis Enclosed). 12 /months
3 Maintenance of Fully Automatic IFB 7 Kg. capacity WM Digital Washing machine, IFB Maxi Dry 550, Whirlpool 11799 410 DLX Professional-Titanium 5S Refrigerator, Eureka Forbes RO Water Purifer & Vacumm Cleaner, Micro-wave Oven, Electric Toaster/Grill Grill Oven, suction chimny, Gas Oven, Mixer-Grinder, Fruit-Juicer, Pressure Cooker, Television, Tata-Sky service, monthly charges for Cable rent, repairing of pump, replacement of sanitary & plumbing fittings etc. shall be executed by the agency with necessary repair and replacement or original spares as when necessary .(Payment will be made on production of bills adding 10% contractor profit, vat and Cess as applicable.) 1 L.S.
4 Provisional expenditure @ 10% over the present wage for Guard / Operator has been considered as probable future enhancement of wages which may take effect from any day in present year as par Govt. order (Payment to be made as per actual enhancement of wage & actual date of effect. ( 8 x 365 x 57=166440) 1 L.S.
5 Add GST @ 18% 1928860.000 /m.
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