Department Of Atomic Energy Tender

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Department Of Atomic Energy - DAE Tender

Works
Eprocure
Opening Date16 Apr 2024
Closing Date23 Apr 2024
Tender Amount₹ 24,27,954 
Notes
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Costs

Description

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BOQ Items

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Cleaning of all utensils including plates, bowl used during the breakfast/ snacks/lunches canteen Tables, Chairs, hall, counter , Kitchen area of Canteen, Canteen and booth near Control room A shfit during and upkeeping the hyegine levels for preparation and distribution of food items in the canteen as mentioned technical specification of the tender.

210

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Canteen activity during B Shift

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Prepration and disitribution of Snacks like vada, samosha etc including Tea as per daily demand, in evening hours as mentioned in technical specification of the tender and as directed by the Officer in charge of the work.

210

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Preparation and distribution of Dinner as per daily demand as mentioned in technical specifications and as directed by the Officer in charge of the work.

210

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Cleaning of all utensils including plates, bowl used during the snacks/Dinner, canteen Tables, Chairs, hall, counter , Kitchen area of Canteen and booth near Control room inB shfit during and upkeeping the hyegine levels for preparation and distribution of food items in the canteen as mentioned technical specification of the tender.

210

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Canteen activity during C Shift

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Prepration and disitribution of Snacks during night shift including Tea as per daily demand as mentioned in technical specification of the tender and as directed by the Officer in charge of the work.

210

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Keep the materials ready for Prepration of breakfast in A shift as mentioned technical specification of the tender.

210

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Cleaning of all utensils including plates, bowl used during the snacks/Dinner, canteen Tables, Chairs, hall, counter , Kitchen area of Canteen and booth near Control room inB shfit during and upkeeping the hyegine levels for preparation and distribution of food items in the canteen as mentioned technical specification of the tender.

210

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Data operator for record keeping, canteen store management and cash book updating and any other data entry job in Admin on daily basis as instructed by the Officer in-charge of the Work.

180

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Upkeeping and maintenance of the guest house such as providing services of preparation of food items such as Tiffin, lunch, Dinner, snacks and Tea/Coffee, cutting and cleaning of vegetables, making roti, cooking of rice etc. along with cleaning ,sweeping and mopping of Toilet, Bathroom, gallery areas & rooms, collection and disposal of dirt, waste food materials, vegetable waste, removing of cobwebs, Dusting/cleaning of walls, fixtures, Tables & chairs and electrical equipment, cleaning/washing of Utensils etc. at HWBF, Talcher Guest Houses on day to day basis in A/B/C/General shiftas as per the detailed technical specification mentioned in the tender document and as directed by the Officer in charge of the work.

210

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Supervision of all the works in the Guest Houses and Departmental Canteen of HWBF, Talcher. Taking note of complaints and any repairs required in the guest houses and departmental canteen, making arrangements and purchase of items and raw materials for Breakfast, Lunch, Tea, Dinner & snacks etc. Collection of accumulated accommodation charges of Guest Houses and depositing with Engineer in charge of the work in Heavy Water Board Facilities, Talcher. Making roaster of staffs working in HWBF Canteen/Guest Houses & monitoring regular attendance of staff in shifts / General duty, maintenance of daily account of canteen and other ancillary work as per the detailed technical specification mentioned in the tender document and as directed by the Officer in charge of the work.

180

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Washing of bedsheet, curtains, napkins, pillow cover, towel and cleaning of blankets etc.(4 napkin/4 pillow cover=1 item, 1 towel= 0.5 item, bed sheet=1 item, 1 blanket = 2.5 items). bigger clothes will be taken as 1 item. The items to be collected, washed outside and return back with ironing washed cloths as per daily demand and as directed by the Officer in charge of the work.

1000

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The contractor has to provide packets which contain the following items as one lot:- (10 kg. Rin surf powder, 5 ltr. black phenyl, 2 ltr. Liquid hand wash, 5 ltr. white phenyl, 10 Nos. big Vim bar, 20 Nos. Scotch brite, 10 Nos. of steel wool, 10 Nos. good quality Table duster) = 1 Packet. (5 Nos. soft broom, 2 Nos. Hard broom, 2 Nos. floor cleaning mop, 1 No. of floor wiper, 4 Nos. of packet of Naphthalene Balls each of 250 gms) = 1 Packet. (5 Nos. Mosquito liquid refill, 03 Nos. Odonil, 01 bottle room freshener) = 1 Packet (1 Oil pouch, 1 Tooth brush, 1 small bathing Soap, 1 small Tooth paste, 1 small comb, 2 small shampoo Sachets) = 1 packet Note : 1 Lot includes all the above packet and the contractor has to provide as per requirement and instructions of OIC of the work.

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