Mormugao Port Trust Tender
View complete overview of Goa Mormugao Port Trust Tender
Costs
EMD
₹ 37,500Document Cost
₹ 2,360Tender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2024_mptgo_806453_1Bid Award Id
ViewTender No
CE/26/2024Tender Authority
Mormugao Port Trust ViewPurchaser Address
-Website
http://eprocure.gov.in
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Documents
BOQ Items
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Choke up removal including removal of choke up from sanitary lines in between chambers and two chambers including disposal of sewage by digging pit in nearby area by digging pit and refilling the pit with excavated earth and resealing the chamber with cement mortar (1:5), making it water tight including all tools, equipments, labour and materials etc. complete.
50
55800
1116
... More
Supply of unskilled labour for additional cleaning of toilets on Breakwater Berth on the day of Cruise vessel arrivals and for carrying out miscellaneous works in MOHP / Harbour area with all tools, etc. All tools, equipments, labour and materials etc. complete.
100
90800
908
... More
Housekeeping of structures in back up area of MOHP (as per Schedule –I in Section II) including all the W.C.'s, urinals, wash basin etc. in the toilet blocks by scrubbing using vim powder etc. including removal of stains if any by using dilute HCL/Harpic including disinfecting with phenol of approved make in the proportion specified by the manufacturer, including providing naphthalene balls 3 nos. in urinals & 1 no. in wash basin and replacing the same every fortnightly, including removal of choke ups in wash basin, urinals, W.C's, nahni traps, sealing of nahni trap jallies etc. including clearing cobwebs, cleaning of fans etc., cleaning of approach roads and surrounding open areas including disposal of swept material in to the nearest dust bin , weeding minimum 3meter along periphery of building, removal of plant/ wild growth on building including on terrace of building/ sanitary pipelines etc complete.
Notes: (1) Toilets to be cleaned twice a day & other areas such as offices, staircases/lobbies/ corridors etc. to be swept and moped twice a week as indicated in Schedule I in Section II.
(2) New Railway panel room building one full time sweeper is to be posted for Toilets to be cleaned twice a day & other areas such as offices, staircases/lobbies/ corridors etc. to be swept and moped every day.
(3) The work of cleaning should commence at 8.00 hrs. A minimum of four sweepers to be deployed every day except Sundays and Port holidays i.e. Republic day, Labour day, Gandhi Jayanti & Independence day.
(3) The contractor has to arrange for a site inspection every day in the afternoon session along with Dept representative & Contractors representative to obtain the signature of the user dept. stating that cleaning is carried out & choke ups are removed. The signed report should be submitted to AEN/MOHP every day, failing which it will be accounted as cleaning not carried out. (4)The contractor shall not be entitled for payment on the day when the cleaning operations have not been carried out at any location/building and on such occasions, the Mormugao Port Authority shall be free to recover from the contractor’s bill at 1 and ½ times as per quoted amount (Schedule B of section II) or the amount actually incurred for carrying out the work either departmentally or through any other agency.
For Second year
12
1134612
94551
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