Northeast Frontier Railway Tender
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Costs
EMD
₹ 3,14,800Document Cost
₹ 10,000Tender Fee
Refer Documents
Summary
Day To Day Maintenance Of Running Rooms At Lmg, Shtt, Mbo And Cpk Running Room Including The Work Of Cleaning, Gardening/ Beautification Of Garden Area
Description
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Contact
Tender Id
EL-LM-24-25-OP-16-LUMDING DIVISION-ELECTRICAL/N F RLYTender No
EL-LM-24-25-OP-16Tender Authority
Northeast Frontier Railway ViewPurchaser Address
-Website
http://ireps.gov.in
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BOQ Items
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Provision of 03 nos. of semi-skilled supervisory personal as Receptionist cum care taker cum security personnel at reception counter will also maintain register of occupant of the running room round the clock. Moreover, all the work instructed by the SSE incharge or site incharge
3285
821
2700040.05
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Provision of 09 nos of unskilled personal as attendant cum call men at LMG &attendant cum call 5 men cum receptionist at SHTT, MBO and CPK Running Room to get information about booking from crew lobby to inform crew staff to perfom his duty on time . Moreover, all the work instructed by the SSE incharge or site incharge. (LMG RR-03; SHTT RR -02, MBO RR-02 & CPK-02 nos.).
9855
711
7013113.65
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Supply of Newspaper & magazine [ 04 no of daily newspapers(02 Assamese+1 Hindi+1 English Newspaper)]= 1Set & Supply of Magazine [03 nos of Monthly Magazines(1 English+1 Hindi+1 Assamese)] =1Set, 4set each for LMG, SHTT, MBO & CPK. (1224.75 x4=Rs. 3600/month)
36
4899
176364
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Washing and ironing of Bed sheet for Running Rooms at LMG, SHTT, MBO and CPK Rest Room (LMG RR-91980 Nos; SHTT RR-20000, MBO RR-20000, CPK Rest Room-12950: Total- 155490 Nos for 03 years). Washing and ironing of Linens of running room and distribution of the same.
144930
7
1063786.2
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Washing and ironing of Pillow Cover for Running Rooms at LMG, SHTT, MBO and CPK Rest Room (LMG RR-45990 Nos; SHTT RR-10000, MBO RR-10000, CPK Rest Room-6475: Total- 77745 Nos for 03 years) . Washing and ironing of Linens of running room and distribution of the same.
72465
3
265946.55
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Washing of Mosquito net for Running Rooms at LMG, SHTT, MBO and CPK Rest Room (LMG RR- 1515 Nos; SHTT RR-252, MBO RR-252, CPK Rest Room-180 : Total-2199 Nos for 03 years). Washing of Linens of running room and distribution of the same.
2199
14
32303.31
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Dry cleaning and ironing o f Blanket for Running Rooms at LMG, SHTT, MBO and CPK Rest Room (LMG RR-510 Nos; SHTT RR-252 MBO RR-252 CPK Rest Room-180: Total- 1194 Nos). Dry cleaning and ironing of Linens of running room and distribution of the same.
1194
14
17539.86
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Washing and ironing of window curtains (90 nos. to be washed after every three months) = 90x12 = 1080nos.
1080
6
6620.4
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Supply of Uniform for each staff as per description mentioned in the tender document. (Providing 02 sets of uniforms for each staff per year i.e 6 sets each for 3 years). Total staff=32 nos. i.e., 36 X 6= 216 uniforms for 3 years.
216
84
18273.6
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Supply of good/standard quality Aprons for cooking staff. Providing 02 sets of Aprons for each staff per year i.e 6 sets each for 3 years). Total Cooking staff ( Head cook-12, Asst. Cooks-6= 12+6= 18 manpower. i.e. 18 X 3=54 aprons for 3 years.
54
13
716.58
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Providing sufficient basic cleaning materials for cleaning of LMG, SHTT, MBO & CPK Running 14 Room & surrounding area including garbage disposal providing sufficient cleaning materials and fragrance items like nepthalin for urinal pan and basin per month as per scope of work. General Pest Control in the Running Rooms as per scope of work
36
835
30081.6
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Thorough cleaning, Annual maintenance & repairing of Kitchen Chimney twice in a month for LMG, 15 SHTT, MBO & CPK Running Room along with all the additional parts required for maintenance. Rate is inclusive of repairing & parts etc. and all the other works instructed by the railway site incharge for the durration of 03 years. (per fortnight-02 jobs per month)
72
1046
75339.36
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Supply of utensils. List of Utensils required for Running Room at LMG, SHTT, MBO & CPK as per Annexure-A.
4
45293
181172
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Refilling and maintenance of Fire Extinguisher (available-20 nos.), 20x3=60nos.
60
1593
95580
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Lighting on the occasion of Republic day(03 nos.) & Independence day (03nos.), 6 jobs for 1 RR, for 04 locations=04x6=24 jobs.
24
6600
158400
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Supply of mosquito repellent (good night/all out or similar) & this includes fogging of the entire running room for mosquito & insects repellant every month (total Room @61<41@ nos . (60x36=2160)
2160
43
92880
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Cost of Refilling 19 Kg Commercial/non- domestic gas Cylinders for Running Rooms at LMG, SHTT & MBO for 02 years. (LMG RR-10 Nos per month; SHTT-01 Nos per month; MBO RR-01 Nos & CPK RR- 01 nos. per month= Total -13 per month)
468
1882
880776
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