Housekeeping Tenders

Details: Description Procurement Of Printing Of Rating Sheet 500 Booklets Rating Sheet, Food, And Beverage Nc Ii, 2 Pages Back To Back, A4 2 Folds 500 Booklets Rating Sheet, Cookery Nc Ii 500 Booklets Rating Sheet, Housekeeping Nc Ii, 6 Pages Back To Back, A4 2 Folds 4500 Rating Sheet, Domestic Work Nc Ii, 5 Pages Back To Back, A4 2 Folds

Details: Description I. Scope Of Work The Contractor Shall Provide All Essential Labor, Tools, Materials, And Equipment, As Well As The Requisite Supervision And Technical Expertise For The Rehabilitation Of The Existing Jetty Facility At The Pnoc Industrial Park. The Scope Of Services Includes But Not Limited To The Following: Scope Of Works 1: Retrofitting Of Piles Part A: Retrofitting By Concrete Jacketing (101 Piles) 1. Mobilization And Setting-up Of Temporary Facility 2. Conduct Pile Cleaning In All The Existing Steel Piles That Need To Be Retrofitted. (see Attached Plan). 3. Removal Of Existing Fiber-reinforced Polymer (frp) On Steel Piles For Retrofitting. 4. Remove Existing Anti-corrosion Agents And Clean From Rust All Existing Steel Members. 5. Enlargement Of Steel Piles By Incorporating A Concrete Mix, Alongside The Use Of Marine-grade And Glass Fiber-reinforced Polymer (gfrp) As Vertical Bars. (see Detail Of Concrete Jacketing On Attached Plans) 6. After The Curing Process Of Reinforced Concrete Piles, Apply Petrolatum Tape To The Piles To Prevent Corrosion 7. Installation Of New Frp. 8. Housekeeping And Proper Disposal Of Generated Waste Material. Part B: Retrofitting By Steel Plate Patching And Replacement Of New Frp (120 Piles) 1. Conduct Pile Cleaning In All The Existing Steel Piles That Need To Be Retrofitted. (see Attached Plan). 2. Removal Of Existing Fiber-reinforced Polymer (frp) On Steel Piles For Retrofitting. 3. Remove Existing Anti-corrosion Agents And Clean From Rust All Existing Steel Members. 4. Patch And Repair Damaged Underwater Piles Using Steel Plates. (see Detail On The Attached Plan). 5. Installation Of New Fiber-reinforced Polymer (frp) 6. Application Of New Anti-corrosion Agent For All Steel Members. 7. Housekeeping And Proper Disposal Of Generated Waste Material. Scope Of Works 2: Repair Of Pile Caps 45 Units (line H-k) See Attached Key Plan 1. Chipping And Removal Of Loose Concrete. 2. Cleaning/removal Of Loose Rust. 3. Application Of Corrosion-resistant Agents/coating On Exposed Rebar. 4. Application Of Concrete Epoxy On Pile Cap With Cracks 5. Application Of Epoxy Putty On Concrete Spalling. 6. Housekeeping And Proper Disposal Of Generated Waste Material. Scope Of Works 3: Replacement Of New Rubber Leg Fender 1. Supply, Delivery, And Installation Of One (1) Assembly Of Brand-new Rubber Leg Fenders Including Their Supports And Accessories (see Detail On Material Requirements). 2. Removed And Recover Existing Fender And Haul To Pnoc Staging Area. 3. Set-up Support To Install New Rubber Fender. 4. Ensure Correct Alignment Of The Newly Installed Brand-new Rubber Leg Fender. 5. Housekeeping And Proper Disposal Of Generated Waste Material.

Details: The Service Required Would Cover Complete Provision Of Mep Services For British Council Facilities In Pakistan Including But Not Limited To Maintenance, Repair, Upkeep And Supply Of High Quality Consumables Necessary For Managing These Services In Alignment With Sfg20 Standards. The Result To Be Derived From Acquisition Of Such Services Would Be A Custom-made Cost Effective And Efficient Solution That Is Required To Keep British Council Facilities Pan Pakistan Running In Optimal, Safe And Pristine Conditions. The Service Provider (with National Presence) Shall Also Be Required To Provide Housekeeping Services To The British Council Nationally. The Objective For This Project Is To Maintain A High Level Of Cleanliness, Hygiene And Presentation Of The British Council Facilities (including Offices And Libraries) Pan Pakistan. The Scope Of Work Would Also Cover Maintenance, Services, Repairs And Supply Of New And Original Parts For All Acus Units Installed In Karachi And Lahore British Council Offices / Libraries Etc. The Service Provider Should Have Authorization By The Manufacturer Of The Acus For Performing And Supplying Parts For The These Units. The Purpose And Scope Of This Itt And Supporting Documents Is To Explain In Further Detail The Requirements Of The British Council And The Process For Submitting A Tender Proposal. The Framework Contract Is A 4-lot Framework With Lot 1 Is For Fm Services, Lot 2 Is For The Hk Services And Lot 3 – Acus Services Separately And Lot 4 Is A Cluster Of All Services. Further Information Around What General Service Requirements Under This Framework Can Be Found In Section 7 Of This Document. For Clarity Each Of The Lots Are As Below: Lot Number Lot Name Lot 1 Fm (facilities Management Services) Lot 2 Hk (housekeeping Services) Lot 3 Acus (air Conditioner Units) Lot 4 Fm, Hk, Acus The Service Provider Must Mention The Lot Number And Name For Which The Proposals Are Submitted. • Fm (facilities Management Services) • Hk (housekeeping Services) • Acus (air Conditioner Units Services) • Fm, Hk, Acus The Contract Awarded Will Be For A Duration Of 2 Years With An Option For An Annual Extension Up To 01 + 01 Year Based On Performance Basis. For Site Visit: For Site Visits On 7 & 8 January 2025 Between 10:00am To 04:00pm (pst) You Can Share Your Following Details For Each Individual (if More Then 1 Person Is Visiting) With Mohammad.qasim@britishcouncil.org.pk By 03 January 2025:  Name Of The Company  Poc Name  Poc Cell Number  Cnic Number (original Cnic Card Must Be Carried While Visiting)

Details: 5. Project Number (if Applicable) code 7. Administered By 2. Amendment/modification Number code 6. Issued By 8. Name And Address Of Contractor 4. Requisition/purchase Req. Number 3. Effective Date 9a. Amendment Of Solicitation Number 9b. Dated page Of Pages 10a. Modification Of Contract/order Number 10b. Dated bpa No. 1. Contract Id Code facility Code code offers Must Acknowledge Receipt Of This Amendment Prior To The Hour And Date Specified In The Solicitation Or As Amended, By One Of The Following Methods: the Above Numbered Solicitation Is Amended As Set Forth In Item 14. The Hour And Date Specified For Receipt Of Offers e. Important: is Extended, (a) By Completing Items 8 And 15, And Returning __________ Copies Of The Amendment; (b) By Acknowledging Receipt Of This Amendment On Each Copy Of The offer Submitted; Or (c) By Separate Letter Or Electronic Communication Which Includes A Reference To The Solicitation And Amendment Numbers. Failure Of Your acknowledgment To Be Received At The Place Designated For The Receipt Of Offers Prior To The Hour And Date Specified May is Not Extended. 12. Accounting And Appropriation Data (rev. 11/2016) is Required To Sign This Document And Return ___________ Copies To The Issuing Office. is Not, a. This Change Order Is Issued Pursuant To: (specify Authority) The Changes Set Forth In Item 14 Are Made In The Contract Order No. In Item 10a. 15c. Date Signed b. The Above Numbered Contract/order Is Modified To Reflect The Administrative Changes set Forth In Item 14, Pursuant To The Authority Of Far 43.103(b). result In Rejection Of Your Offer. If By Virtue Of This Amendment You Desire To Change An Offer Already Submitted, Such Change May Be Made By Letter or Electronic Communication, Provided Each Letter Or Electronic Communication Makes Reference To The Solicitation And This Amendment, And Is Received Prior To the Opening Hour And Date Specified. c. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: d. Other contractor 16c. Date Signed 14. Description Of Amendment/modification 16b. United States Of America except As Provided Herein, All Terms And Conditions Of The Document Referenced In Item 9a Or 10a, As Heretofore Changed, Remains Unchanged And In Full Force And Effect. 15a. Name And Title Of Signer 16a. Name And Title Of Contracting Officer 15b. Contractor/offeror standard Form 30 previous Edition Not Usable prescribed By Gsa - Far (48 Cfr) 53.243 (type Or Print) (type Or Print) (organized By Ucf Section Headings, Including Solicitation/contract Subject Matter Where Feasible.) (number, Street, County, State And Zip Code) (if Other Than Item 6) (specify Type Of Modification And Authority) (such As Changes In Paying Office, Appropriation Date, Etc.) (if Required) (see Item 11) (see Item 13) (x) check one 13. This Item Applies Only To Modifications Of Contracts/orders, it Modifies The Contract/order No. As Described In Item 14. 11. This Item Only Applies To Amendments Of Solicitations amendment Of Solicitation/modification Of Contract (signature Of Person Authorized To Sign) (signature Of Contracting Officer) 1 6 0001 12-19-2024 629-25-2-622-0013 department Of Veterans Affairs overton Brooks Va Medical Center (90c) 510 East Stoner Avenue shreveport La 71101 department Of Veterans Affairs overton Brooks Va Medical Center (90c) 510 East Stoner Avenue shreveport La 71101 to All Offerors/bidders 36c25625q0231 x x x 1 see Continuation Page will Not Be Extended rfq Closing January 6th @ 10am Cst x 1 the Purpose Of This Amendment Is To Post Questions And Answers And To Clarify "biannual" In Clin description To Occur (six Months Intervals). please See Attached Word Document With Questions And Answers. see Attached Excel Spread Sheet For Square Footage. a.1 Price/cost Schedule item Information item Number description Of Supplies/services quantity unit unit Price amount 0001 2.00 ea __________________ __________________ the Contractor To Provide All Labor, Supervision, Supplies, Personnel, Management, And Transportation To Provide Window Cleaning (interior And Exterior) Services. Biannual Cleaning (every Six Months) Of The Exterior Windows Across The Entire Facility. contract Period: Base pop Begin: 01-20-2025 pop End: 01-19-2026 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 0002 4.00 qtr __________________ __________________ first-floor Main Building Quarterly Cleaning For The 250 Windows Located On Concourse A Will Be Cleaned Inside And Out, Where The Main Entrance Is Located. contract Period: Base pop Begin: 01-20-2025 pop End: 01-19-2026 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 1001 2.00 ea __________________ __________________ the Contractor To Provide All Labor, Supervision, Supplies, Personnel, Management, And Transportation To Provide Window Cleaning (interior And Exterior) Services. Biannual Cleaning (every Six Months) Of The Exterior Windows Across The Entire Facility. contract Period: Option 1 pop Begin: 01-20-2026 pop End: 01-19-2027 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 1002 4.00 qtr __________________ __________________ first-floor Main Building Quarterly Cleaning For The 250 Windows Located On Concourse A Will Be Cleaned Inside And Out, Where The Main Entrance Is Located. contract Period: Option 1 pop Begin: 01-20-2026 pop End: 01-19-2027 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 2001 2.00 ea __________________ __________________ the Contractor To Provide All Labor, Supervision, Supplies, Personnel, Management, And Transportation To Provide Window Cleaning (interior And Exterior) Services. Biannual Cleaning (every Six Months) Of The Exterior Windows Across The Entire Facility. contract Period: Option 2 pop Begin: 01-20-2027 pop End: 01-19-2028 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 2002 4.00 qtr __________________ __________________ first-floor Main Building Quarterly Cleaning For The 250 Windows Located On Concourse A Will Be Cleaned Inside And Out, Where The Main Entrance Is Located. contract Period: Option 2 pop Begin: 01-01-2027 pop End: 01-19-2028 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 3001 2.00 ea __________________ __________________ the Contractor To Provide All Labor, Supervision, Supplies, Personnel, Management, And Transportation To Provide Window Cleaning (interior And Exterior) Services. Biannual (every Six Months) Cleaning Of The Exterior Windows Across The Entire Facility. contract Period: Option 3 pop Begin: 01-20-2028 pop End: 01-19-2029 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 3002 4.00 qtr __________________ __________________ first-floor Main Building Quarterly Cleaning For The 250 Windows Located On Concourse A Will Be Cleaned Inside And Out, Where The Main Entrance Is Located. contract Period: Option 3 pop Begin: 01-20-2028 pop End: 01-19-2029 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 4001 2.00 ea __________________ __________________ the Contractor To Provide All Labor, Supervision, Supplies, Personnel, Management, And Transportation To Provide Window Cleaning (interior And Exterior) Services. Biannual Cleaning (every Six Months) Of The Exterior Windows Across The Entire Facility. contract Period: Option 4 pop Begin: 01-20-2029 pop End: 01-19-2030 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other 4002 4.00 qtr __________________ __________________ first-floor Main Building Quarterly Cleaning For The 250 Windows Located On Concourse A Will Be Cleaned Inside And Out, Where The Main Entrance Is Located. contract Period: Option 4 pop Begin: 01-20-2029 pop End: 01-19-2030 principal Naics Code: 561720 - Janitorial Services product/service Code: S299 - Housekeeping - Other grand Total __________________

Details: Description Invitation To Apply For Eligibility And To Bid Project Reference No. 11618051 The Department Of Health (doh) – Don Jose S. Monfort Medical Center Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project: Procurement For The Proposed Infrastructure Projects 2025-01 A. Construction Of Doctor's Quarter At Radiology Building (interior) B. Renovation Of Dietary, Laundry And Housekeeping Unit Area Location: Barotac Nuevo, Iloilo Brief Description: Construction Of Doctor’s Quarter And Renovation Of Dietary, Laundry And Housekeeping Unit Area Approved Budget For The Contract: Six Million Nine Hundred Nineteen Thousand Eight Hundred Forty-four Pesos & 85/100 (php 6,919,844.85) Start Of Work: Seven (7) Calendar Days Upon Receipt Of Notice To Proceed. Contract Duration: A: Thirty (30) Calendar Days For Construction Of Doctor's Quarter At Radiology Building (interior) B: Seventy-five (75) Calendar Days For Renovation Of Dietary, Laundry And Housekeeping Unit Area Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Ten (10) Years With An Amount Of At Least 50% Of The Proposed Project For The Bidding. The Eligibility Check/ Screening As Well As The Preliminary Examination Of The Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award On Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr) The Complete Schedule Of Activities Is Listed, As Follow: Activities Schedule 1. Issuance And Availability Of Bid Documents January 02, 2025 2. Pre-bid Conference January 10, 2025@ 9:00 Am – Conference Room Join Webex Meeting Https://doh.webex.com/doh/j.php?mtid=m5d77d5f0eae916a754b2abe8f68c8022 Meeting Number (access Code): 2518 106 8442 Meeting Password: Prebid202434 3. Dropping Of Bids January 22, 2025 4. Opening Of Bids January 22, 2025 @ 9:00 Am – Conference Room Join Webex Meeting Https://doh.webex.com/doh/j.php?mtid=m764985818071624574347930ec4ea528 Meeting Number (access Code): 2518 550 8624 Meeting Password: Bidding202434 5. Bid Evaluation January 23, 2025 6. Post-qualification January 24, 2025 (onwards: For 45 Days) Bid Documents For Procurement For The Proposed Infrastructure Projects 2025-01 A. Construction Of Doctor's Quarter At Radiology Building (interior) B. Renovation Of Dietary, Laundry And Housekeeping Unit Area Amounting To Five Thousand Pesos (p 5,000.00) Only. Bid Documents Will Only Be Available To Prospective Bidders Upon Payment To Doh – Don Jose S. Monfort Medical Center Cashier And Is Non-refundable. The Doh – Don Jose S. Monfort Medical Center Assumes No Responsibility, Whatsoever, To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Your Participation For This Project Is Highly Appreciated. Sgd. Ma. Cecilia G. Montero, Rn, Man Bac Chairman For Inquiries, Please Contact The Bac Secretariat @ (033)361 2010 Local 156.

Description: CATEGORY: Custom Bid for Services - PREPARE SUPPLY TEA , Custom Bid for Services - PREPARE SUPPLY COFFEE , Custom Bid for Services - SUPPLY OF BISCUIT , Custom Bid for Services - SUPPLY OF NIMBU PANI , Custom Bid for Services - TRAVELLING ALLOWANCE , Custom Bid for Services - DIFFERENTIAL WAGE , Custom Bid for Services - PROVIDING OFFICE ASSISTANCE Semiskilled , Custom Bid for Services - PROVIDING HOUSEKEEPING SERVICE Unskilled , Custom Bid for Services - GARBAGE BAGLARGE SIZE40X38 , Custom Bid for Services - GARBAGE BAGLARGE SIZE30X38 , Custom Bid for Services - Toilet roll 2ply , Custom Bid for Services - MULTI FOLD NAPKIN , Custom Bid for Services - VIM DIS WASH 750ML , Custom Bid for Services - HARD BROOM , Custom Bid for Services - SOFT BROOM , Custom Bid for Services - TASKI R2 5LITR CAN , Custom Bid for Services - TASKI R3 5LITR CAN , Custom Bid for Services - TASKI R6 5LITR CAN , Custom Bid for Services - WHITE FHENYLE 5LTR CAN , Custom Bid for Services - WET MOP RIFILE WITHOUT CLIP , Custom Bid for Services - SUNNY CUBE , Custom Bid for Services - ODONIL 48GM , Custom Bid for Services - ROOM SPRAY 220ML ODONIL , Custom Bid for Services - VIM BAR 5200GM PACK , Custom Bid for Services - KALA BLACK HIT 700ML , Custom Bid for Services - URINAL SCREEN , Custom Bid for Services - GODRAJ AIR POCKET 10 GM , Custom Bid for Services - WHITE BLEAHIN 5 LTR , Custom Bid for Services - RUBBER DOOR MATS 18MM , Custom Bid for Services - RUBBER DOOR MATS 12MM , Custom Bid for Services - DETTOL AIR FRESHNER 100MKL , Custom Bid for Services - Miscellaneous on Production of Original Bill

Details: The Following Aspects Of The Required Services Are Important Requirements Which Should Be Met By Tenderers: A. The Engagement Of Successful Provider Of Catering Services (dining Room Catering, Function, External Catering, Bar Services) B. Accommodation / Housekeeping Services (cleaning Of Accommodation Rooms, And All Areas Of The Afp College) C. Grounds And General Maintenance (handyperson) Services Any Contractor Requiring The Use Of Afp Core Systems Will Be Required To Be Able To Obtain A Minimum Of An Afp Baseline Clearance. They Will Be Identified As Non-appointee Contractors. Other Staff Will Have No Access To Afp Core Systems And Will Be Identified As Contractors. The Successful Tenderer Will Be Required To Articulate How They Will ‘transition-in And Transition-out Of The Contract. Tenderers Should Apply For A Statement Of Tax Record As Soon As Possible And Should Ensure That Their Subcontractors Apply For A Statement Of Tax Record Within Sufficient Time To Meet These Conditions For Participation. Depending On Their Entity Type, Some Tenderers May Need To Apply For Multiple Statements Of Tax Record. Further Information About This Is Available At Https://www.ato.gov.au/business/bus/statement-of-tax-record/.

Details: Operation And Maintenance Works Of Dream Valley Phase 2 Project, Tech Zone Iv, Greater Noida (u.p) operation & Maintenance Of Civil , E & M Services (internal & External), Housekeeping, Security Services, horticulture/landscaping Works, Stp, Wtp, Rwh, swimming Pool, Fire Fighting & Fire Alarm, Substation, dg Set, Lifts, Hvac/mechanical Ventilation System, water Supply Pumps, Cctv System, Solar Power system, General Pest Control, Wtp,stp, Rwh, Building management System With Cctv Camera, Access control System, Boom Barrier System , Data Centre & allied Infrastructures , Along With Amc Of Mep equipments As Mentioned In Tender Documents At amrapali Dream Valley Phase-ii Project Which comprises Of Multistoried Residential Towers Containing 1 Bhk, 2 Bhk & 3 Bhk Dwelling Units And Nonresidential Buildings Containing Commercial, Social And services Infrastructures. There Are 47 Nos. Towers having 8302 Apartments In This Phase-ii With configuration Of 2b+p+g+18 & 2b+p+g+25 respectively With Elevators, Services And Three-layer basement/stilt For Parking.

Details: Description I. First Consultation (onsite Visit) A. Plant Survey/assessment To Gather Data And Observe Practices Of The Beneficiaries B. Prepare And Submit Three (3) Copies Of The Inception Report Containing The Following: 1. Company Profile 2. Possible Areas Of Intervention - Plant And Equipment Design - Plant Layout - Production Planning And Control - Manufacturing Process Improvement - Quality Assurance System - Occupational Health And Safety - Good Housekeeping Practices - Time And Motion Studies - Financial Management System - Human Resource Management 3. Current Productivity Status 4. Pictures 5. Tna Form 1 With Attachment A *the Consultant Shall Conduct A Face-to-face Consultancy Service And Will Shoulder Transportation, Food, And Hotel Expenses. Location Of Consultancy: - 3 Firms Bukidnon - 2 Firms Camiguin - 3 Firms Lanao Del Norte - 2 Firms Misamis Occidental - 3 Firms Misamis Oriental Ii. Second Consultation (online) A. Present And Discuss With The Beneficiaries The Recommendations For Productivity Improvement As Identified During The First Visit. B. Agree With The Time Frame Of Implementation Of The Recommended Actions C. Prepare And Submit Three (3) Copies Of The Progress Report Iii. Final Consultation (online) A. Verify Implemented Actions Of Beneficiaries On The Recommendations B. Presentation Of Progress, Implementation, And Impact Per Beneficiaries Of Dost 10 Executive Committee C. Submit Three (3) Copies Of The Final Report Containing The Following: 1. Introduction 2. Objectives 3. Methodology 4. Highlights Of The Interview A. Strategic Directions - Plans - Vision/mission - Plans For The Next 5 Years - Plans For The Next 10 Years B. Management Aspect: Personnel, Administrative And Training C. Marketing Aspect D. Technical Aspect- Supply Chain Management And Waste Management E. Financial Aspects 5. Mpex Results - Plant And Equipment Design - Plant Layout - Production Planning And Control - Manufacturing Process Improvement - Quality Assurance System - Occupational Health And Safety - Good Housekeeping Practices - Time And Motion Studies - Financial Management System 6. Prioritized Intervention Report Matrix 7. Cost Benefit Analysis And Impact Of The Intervention 8. Layouts A. Present Production Layout B. Proposed Production Layout 9. Photos (before And After) Payment Terms: 10% - After Signing Of Contract 30% - After Submission Of The Inception Report And Implementation Of Required Actions In Item I. Firstt Consultation 30% - After Submission Of The Progress Report And Implementation Of Required Actions In Item Ii. Second Consultation 30% - After Submission Of The Final Report And Implementation Of Required Actions In Item Iii. Final Consultation

Description: CATEGORY: Custom Bid for Services - 1a Deployment of Cooks of semiskilled labour for preparation of meals Kachha Ration will be arranged by running staff 05 Laoburs per day in each station at Gadarwara Damoh and Niwas Road Running Room for a period of 365 day.. , Custom Bid for Services - 1b Deployment of Bearers of unskilled labour for collection of raw materials making bed call serving etc to the running staff 03 Laoburs per day in each station at Gadarwara Damoh and Niwas Road Running Room for a period .. , Custom Bid for Services - 1c Deployment of Safai Karmchari unskilled category 02 nos per day in each station at Gadarwara Damoh and Niwas Road Running Room for a period of 365 days for house keeping work etc , Custom Bid for Services - 1d Supervisor Semiskilled Labour for Over all Management and Caretaking of the Rest Room including ReceptionBed allotment Record Keeping etc02 Laoburs per day in each station at Gadarwara Damoh and Niwas Road Running Room .. , Custom Bid for Services - 2 Supply of 19 Kgs Commercial LPG Cylinder monthly requirement Each 6 nos at Gadarwara Damoh and Niwas Road Running Room for a period of 365 days , Custom Bid for Services - 3 Management of Linen Items like washing cleaning ironing etc at Gadarwara Damoh and Niwas Road Running Room as per schedule and scope of work for a period of 365 days , Custom Bid for Services - 4 Supply of Sufficient Quantity and Good Quality of Materials for Housekeeping and Maintenance of RunningRest Room at Gadarwara Damoh and Niwas Road Running Room as per scope of work for a period of 365 days , Custom Bid for Services - 5 One time supply of 3 nos Desktop Computer 1 no at each Running Room of Gadarwara Damoh and Niwas Road , Custom Bid for Services - 6 One time supply of 3 nos Computer Printer 1 no at each Running Room of Gadarwara Damoh and Niwas Road , Custom Bid for Services - 7 One time Supply of 4nos Almirah Steel shelving cabinet , Custom Bid for Services - 8 One time supply of 3 nos Purification system with inbuilt water cooler UV , Custom Bid for Services - 9 One time supply of 1 no Approx 250 ltrs Min3 star rated Refrigerator