Urban Administration And Development Tender
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Urban Administration And Development Tender
Housekeeping Services
Eprocure
Opening Date28 Jan 2023
Closing DateCancelled
Tender AmountRefer Documents
Costs
EMD
₹ 1,50,000Document Cost
₹ 15,000Tender Fee
₹ 295
Description
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Contact
Tender Id
2023_UAD_247915_1Bid Award Id
ViewTender No
40/ISCDL/2022-23Tender Authority
Urban Administration And Development ViewPurchaser Address
-Website
http://https://mptenders.gov.in/
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Documents
BOQ Items
... More
Data Entry Operator – 4 Nos.
144
-
11560
... More
Security Guards -20 Nos.
720
-
10182
... More
Electrician - as & when required: 1 Nos.
36
-
11560
... More
Electrician (multi-skilled technician) - as & when required: 1 Nos.
36
-
11560
... More
Plumber - as & when required: 1 Nos.
36
-
11560
... More
Carpenter - as & when required : 1 Nos.
36
-
11560
... More
Housekeeping staff : 10 Nos.
360
-
10182
... More
Housekeeping, Cleaning and maintenance Services
-
-
-
... More
Pest Control of the Entire office premises - once per month
36
-
2750
... More
Housekeeping material/Consumable required per month as per the requirements specified in the Scope of Work (Lump-sum amount to be quoted). Payment shall be made as per the actual submission of purchase invoice
36
-
9000
... More
Monthly rental charges for providing and maintaining Shoe Shinning Machine as specified in the Scope of Work
36
-
2000
... More
Monthly rental charges for providing and maintaining Tea/Coffee Vending machine rent as specified in the Scope of Work
36
-
1500
... More
Charges for A.C. maintenance i/c service contract but Excluding Compressor, Spare Part & Gas Changing per instance
33
-
500
... More
Providing and Supplying material as required by the Competent Authority
-
-
-
... More
Providing and supplying including cost of transportation to the premises - drinking water 20 Litre. Jar (Bisleri/ Kinley/ Aquafina/ Kingfisher/ Bailley/ Tata Water Plus/ Health plus)
9000
-
40
... More
Providing and supplying including cost of transportation to the premises - Drinking water Bottle-250 ML
1000
-
5
... More
Providing and supplying including cost of transportation to the premises - Drinking water Bottle- half Litter
1000
-
10
... More
Providing and supplying including cost of transportation to the premises - Drinking water Bottle- One Litter
1000
-
20
... More
Charges for providing Tea /Coffee/Green Tea/soup prepared at the office premises by traditional method
126000
-
12
... More
Charges for providing Tea /Coffee at the office premises by vending machine
36000
-
8
... More
Providing and supplying Snacks plate-small (wafers/chips, cookies, chocolates,) as per direction by the competent authority
7200
-
50
... More
Providing and supplying Snacks plate -Medium (veg sandwich/ samosa/ kachori/ aloo patties, wafers/ chips, sweets, cookies, chocolates,) as per direction by the competent authority
7200
-
85
... More
Providing and supplying Snacks plate- Large (veg sandwich/ samosa/ kachori/aloo patties, wafers/chips, sweets, dry fruits masala kaju and badam nuts, cookies, chocolates,) as per direction by the competent authority
7200
-
110
... More
Providing and supplying Fruit plate - as per direction by the competent authority
5400
-
55
... More
Providing and supplying Lunch Box from reputed restaurant (Hotel Kalinga/Choti wala/ Guru Kripa /Shree Maya/ Shri Leela etc.) as per direction by the competent authority
2160
-
160
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