Indian Institute Of Technology Tender
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Indian Institute Of Technology - IIT Tender
Manpower Supply
Eprocure
Opening Date30 Apr 2024
Closing Date20 May 2024
Tender Amount₹ 2,06,31,193
Costs
EMD
₹ 4,12,624Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2024_IITGN_805468_1Bid Award Id
ViewTender No
04/IITGN/IWD/2024-25Tender Authority
Indian Institute Of Technology ViewPurchaser Address
-Website
http://https://iitgn.ac.in/
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Documents
BOQ Items
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Glass Duster (18ᵐx18ᵐ) White
50
1437
28.75
... More
Bamboo stick, 5 ft long
12
621
51.75
... More
Floor cleaner (R2)
150
19350
129
... More
Dustpan, Plastic (200mm X 200mm)
25
862
34.5
... More
Floor Duster (cotton)
120
3450
28.75
... More
Plumber MST - 1 No.
12
402996
33583.04
... More
Cleaning Acid
12
621
51.75
... More
Check Duster(250mm X 250mm)(for dusting)
400
9660
24.15
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Wet mop refill
150
12937
86.25
... More
Garbage Bags roll -19"X21" - 30bags per roll
365
21900
60
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Kitchen wiper ( 250mm)
15
776
51.75
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Toilet paper (Roll)
1000
34500
34.5
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Wooden polish(R4)
150
5175
34.5
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Laundry Boy - 2 Nos.
12
688704
57392.01
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Dry mop set (24ᵐ)
10
6267
626.75
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Ceramic cleaner (R 6)
200
20840
104.2
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Dry mop refill Size 24 inch
15
3553
236.9
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Baygon spray (Hit)
60
5880
98
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Air freshener (R5)
100
14400
144
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IT Engineer-1 No.
12
423106
35258.87
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Room Freshener
25
2413
96.54
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Housekeeper - 7 Nos.
12
3013480
251123.34
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Gun Spray
25
1293
51.75
... More
Glass Squeeze2 in 1 (Wiper)
10
5000
500
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Wiper Big size
25
12218
488.75
... More
Toilet cleaning brush
25
1293
51.75
... More
Tissue paper soft
100
14950
149.5
... More
Wiper Small
25
1868
74.75
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Plastic bucket ( 10 Ltr)
15
1395
93
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Broom, (Soft)
90
3996
44.4
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Tools, Ladder & Equipment
1 No - Vaccume Cleaner
1 No - Scrubber Machine
2 No - Double bucket Mop Wringer trolley
2 No - Janitor Cart Trolley
2 No - 10feet Ladder
2 No - Telescopic rod for glass cleaning
1 No. - lawn Mover
1 No. - Hedge Cutter
1set - Horticulture tools
12
200000
16666.67
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Security Guard - 3 guards in 3 shifts
12
3997893
333157.79
... More
Carpet Shampoo 101
10
1265
126.5
... More
Soap
50
862
17.25
... More
HK Supervisor - 1 Nos.
12
455177
37931.48
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Gardener - 2 Nos.
12
688704
57392.01
... More
Broom, (Hard)
150
6300
42
... More
Wet mop refill clip (6 Inch)
25
3162
126.5
... More
Surface cleaner (R1)
140
21280
152
... More
Alluminium Stick
15
3398
226.55
... More
Iron Scrapper/Patra
50
1725
34.5
... More
Security supervisor - 1 No.
12
423106
35258.87
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Carpet Brush
5
258
51.75
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Supply of following materials/consumables of approved quality as per direction of engineer-in-charge
-
-
-
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AC & Electrical Technician - 1 No.
12
402996
33583.04
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Neplehelene balls
10
1800
180
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Garden pipe (30mtr roll)
5
7500
1500
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Office Boy - 2 Nos.
12
602696
50224.67
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IT Technician - 1 No.
12
368371
30697.62
... More
Glass Cleaner (Colin)
180
16560
92
... More
Feather Brush ( 250mm)
5
500
100.05
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Scotch Brite (152mm X 96mm)
120
2760
23
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Providing catering service for 4 meals for 45 nos of students per day
Note:
For the payment methodology please refer CI 3.63 page-41 of tender document.
365
8212500
22500
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Steel polish
25
862
34.5
... More
Bleeching Liquid
200
3000
15
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Road Brush with stick
5
718
143.75
... More
Floor Detergent ( Powder)
4
161
40.25
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Plunger (Chowking Pump)
20
700
35
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Supply of manpower of following category for day to day housekeeping/maintence as per periodicity mentioned in contract and all as per direction of engineer-in-charge.
Note:1. Contractor has to quote service charge in percentage for supply of manpower
Note:2. GST shall be paid separately as applicable.
Note:3. Manpower shall be paid as per Central Govt. norms revised from time to time. Note:4 ESI and PF shall also be paid as applicable.
-
-
-
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Hand wash liquid
100
12000
120
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Odonil
200
10350
51.75
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Liquid Repellent ( All Out Refill)
50
3240
64.8
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Paper Napkin
25
862
34.5
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