Indian Navy Tender
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Indian Navy Tender
Housekeeping Services
GEM
Opening Date27 Mar 2025
Closing Date17 Apr 2025
Tender AmountRefer Documents
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
GEM/2025/B/5993747Tender No
GEM/2025/B/5993747Tender Authority
Indian Navy ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
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Documents
BOQ Items
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Cleaning and Painting of Drains of Total Running Length 6548 Mtrs daily
312
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Cleaning of Roof top of Total Area 17490 Sqm daily
312
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Trimming and Painting of trees of Total Qty 40 Nos daily
312
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Cleaning of Fountain of Total Qty 02 Nos daily
312
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-
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Provision of PPE (Uniform, Rain coat, Shoe and Hand gloves) to the all personnel employed by the firm
312
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Supply of Country Brooms of Total Qty 240 Nos per month
12
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-
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Supply of Soft Brooms of Total Qty 80 Nos per month
12
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-
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Supply of Urinal Screen Mat of Total Qty 90 Nos per month
12
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-
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Supply of Air Freshener Blocks (of make Godrej or Odonil or Ambipure)
of Total Qty 160 Nos per month
12
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-
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Supply of Bleeching Powder of Total Qty 80 Kgs per month
12
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-
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Supply of Phenol of Total Qty 150 Litres per month
12
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-
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Supply of Toilet cleaner (of make harpic or domex or presto)
of Total Qty 40 per month
12
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-
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Supply of Liquid soap Oil of Total Qty 100 Litres per month
12
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-
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Supply of Acid of Total Qty 90 Litres per month
12
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-
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Supply of Wire Jute of Total Qty 30 Kgs per month
12
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-
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Supply of Floor Mop Cloth of Total Qty 450 Nos per month
12
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-
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Supply of Hand Wash Liquid (of make dettol or savlon or godrej)
of Total Qty 50 Litres per month
12
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-
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Supply of Small bucket of 5ltr capacity of Total Qty 75 Nos per month
12
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-
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Supply of Big bucket of 20 ltr capacity of Total Qty 40 Nos per month
12
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-
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Supply of Mug 1 point 5 ltr capacity of Total Qty 60 per month
12
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Supply of Toilet Brush of Total Qty 30 Nos per month
12
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Supply of Garbage Bag of size 24 x 36 inches of Total Qty 500 Nos per month
12
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Supply of Wooden or Bamboo broom stick of length 6ft of Total Qty 50 Nos per month
12
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Supply of Floor Mop with stick of Total Qty 50 Nos per month
12
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Supply of Floor Wiper with stick of Total Qty 40 Nos per month
12
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Supply of Colour Naphthalene ball of Total Qty 25 Kgs per month
12
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Supply of Room Freshener spray (of make gorej or odonil or ambipure )
of Total Qty 80 Nos per month
12
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-
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Supply of Power Pocket Bathroom Freshener (of make godrej or odonil or ambipure) of Total Qty 150 Nos per month
12
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Supply of Floor cleaner (of make Lizol or Dettol or Presto)
of Total Qty 90 Litres per month
12
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Supply of Detergent Powder of Total Qty 40 Kgs per month
12
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Supply of Glass Cleaner (of make Colin or Windex or 3M) of Total Qty 60 Litres per month
12
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Sub Total Without Taxes
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GST@18%
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Grand Total for One Year incl of Taxes
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Grand Total for Two Years incl of Taxes
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