Department Of General Administration And Public Grievance Tender

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Department Of General Administration And Public Grievance Tender

Eprocure

Bhubaneswar, Odisha

Opening Date15 Jan 2020

Closing Date5 Feb 2020

Tender AmountRefer Documents

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Costs

EMD
₹ 2,00,000
Document Cost
₹ 2,360
Tender Fee
Refer Documents

Description

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Tender Id
2020_GAPGD_58989_1
Tender No
GAD-OE2-MISC-0071-2014-1412 DT.14.1.2020
Tender Authority
Department Of General Administration And Public Grievance View
Purchaser Address
-
Website
http://tendersorissa.gov.in

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Documents

Tender Notice-2150.0 kBTendernotice_1.pdf

Notice Inviting Tender

Tender Notice-1113.5 kBDTCN.pdf

Detailed Tender Call Notice

BOQ-1309.2 kBBOQ_309436.xls

FINANCIAL BID

Corrigendum-1413.8 kB1stcorrigendum.pdf

Document-1612.6 kBOfficeMemorandum23...OfficeMemorandum2372013.pdf

Office memorandum for eTender

Report Missing Document

BOQ Items

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Facility Executive No. of Manpower =1 Highly Skilled Minimum Wage per day (Rs.)=448 Nos. of days in a month =26

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House Keeping Supervisor No. of Manpower =3 SemiSkilled Minimum Wage per day (Rs.)=338 Nos. of days in a month =26

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House Keeping attendant No. of Manpower =35 Unskilled Minimum Wage per day (Rs.)=298 Nos. of days in a month =26

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Electrician No. of Manpower =2 Skilled Minimum Wage per day (Rs.)=388 Nos. of days in a month =26

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Plumber No. of Manpower =1 Skilled Minimum Wage per day (Rs.)=388 Nos. of days in a month =26

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Carpenter No. of Manpower =1 Skilled Minimum Wage per day (Rs.)=388 Nos. of days in a month =26

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Gardener No. of Manpower =1 Skilled Minimum Wage per day (Rs.)=388 Nos. of days in a month =26

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Garden Helper No. of Manpower =2 SemiSkilled Minimum Wage per day (Rs.)=338 Nos. of days in a month =26

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Security Supervisor No. of Manpower =4 Skilled Minimum Wage per day (Rs.)=388 Nos. of days in a month =30

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Security Guard No. of Manpower =50 SemiSkilled Minimum Wage per day (Rs.)=338 Nos. of days in a month =30

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Cleaning Materials & Consumables

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Napthalin Ball (Kingson) Bengal Chemical Product

Quantity10

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Vim Powder

Quantity100

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Bleaching Powder(Swastik)

Quantity100

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Hydrochloric Acid

Quantity100

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Liquid Soap (Lizol /ISI Brand)

Quantity100

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Carbostone

Quantity10

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Black Phenyl(Double Bull) Utkal Chemical

Quantity100

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White phenyl(Sanitol) IDD

Quantity200

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Odonil

Quantity50

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Dettol

Quantity50

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Handle with Pochha

Quantity100

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Pochha refill

Quantity200

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Colin

Quantity50

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Baygon Liquid

Quantity20

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Baygon Sprayer (big)

Quantity10

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Carbolic Acid

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Fouda (TATA)

Quantity10

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Kanta Fouda (TATA)

Quantity10

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Belcha (TATA)

Quantity5

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Jhudi (Bamboo)

Quantity10

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Duster cloth (standard Markin cloth in rolls)

Quantity20

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Stationeries =Rs.5000/-

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Service Charges

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