Odisha Hydro Power Corporation Limited Tender

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Odisha Hydro Power Corporation Limited - OHPC Tender

Housekeeping Services
Eprocure
Opening Date21 Jul 2018
Closing Date1 Aug 2018
Tender Amount₹ 8,76,660 
This is an estimated amount, exact amount may vary.
Notes
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Costs

Summary

Cleaning of Non-Residential Building

Description

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BOQ Items

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DO_NOT_SHOW

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Guest House Floor Area ( 4874.29 sqft. X 365 days)

1779115.85

-

0.02

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Dispensary Floor Area (1162.83 sqft. X 305 days)

354663.15

-

0.02

... More
M.E. School Floor Area (3732.63 sqft. X 242 days)

903296.46

-

0.02

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Hanger Store Office Floors & Utility Sub-II Office Floors (1728.65 sqft. X 295 days)

509951.75

-

0.02

... More
Oil Hanger Store & Utility Sub-I Office Floors (368.00 sqft. X 295 days)

108560

-

0.02

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Water Supply Floor Area (1217.00 sqft. X 295 days)

359015

-

0.02

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LWC Floor Area (3321.94 sqft. X 295 days)

979972.3

-

0.02

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Officers Club Floor Area (1869.72 sqft. X 104 days)

194450.88

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0.02

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Transit House Floor Area (713.73 sqft. X 104 days)

74227.92

-

0.02

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Daily cleaning with broom stick over earth, cement, concrete surface including cost of labours, T&P charges etc as per direction of EIC.(except Sundays & holidays)

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-

-

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GM Office Front Path (2500.89 sqft. X 276 days)

690245.64

-

0.02

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Guest House Front Path (8021.46 sqft. X 365 days)

2927832.9

-

0.02

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Dispensary Front Path (1200.00 sqft. X 305 days)

366000

-

0.02

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M.E. School Front Path (3820.83 sqft. X 242 days)

924640.86

-

0.02

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Hanger Store Office & Utility Sub-II Office Front Path (12229.82 sqft. X 295 days)

3607796.9

-

0.02

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Oil Hanger Store & Utility Sub-I Office Front Path (600.00 sqft. X 295 days)

177000

-

0.02

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LWC Front Path (1759.25 sqft. X 295 days)

518978.75

-

0.02

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Officers Club Front Path & Courtyard (2250.00 sqft. X 104 days)

234000

-

0.02

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Transit House Front Path & Courtyard (619.50 sqft. X 104 days)

64428

-

0.02

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Daily cleaning with long head mop soaked with scented phenyl over cement floor, mosaic floor, marbel floor, tile floor including cost of labours, T&P charges etc complete in all respect as per direction of EIC (except Sunday and holidays).

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-

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GM Office Floor Area (6098.21 sqft. X 276 days)

1683105.96

-

0.07

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Guest House Floor Area ( 4874.29 sqft. X 365 days)

1779115.85

-

0.07

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Dispensary Floor Area (1162.83 sqft. X 305 days)

354663.15

-

0.07

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Weekly cleaning with long head mop soaked with scented phenyl over cement floor, mosaic floor, marbel floor including cost of labours, T&P charges etc complete in all respect as per direction of Engineer-in-Charge.

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-

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M.E. School Class Rooms & Varandah (3732.63 sqft. X 52 days)

194096.76

-

0.07

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Hanger Store Office Floors (1600.00 sqft. X 52 days)

83200

-

0.07

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Utility Sub-II & Section Office Floors (128.65 sqft. X52 days)

6689.8

-

0.07

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Utility Sub-I & Section Office Floors (288.00 sqft. X 52 days)

14976

-

0.07

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Front Varandah (80.00 sqft. X 52 days)

4160

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0.07

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LWC Floor Area (3321.94 sqft. X 52 days)

172740.88

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0.07

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Officers Club Floor Area (1869.72 sqft. X 52 days)

97225.44

-

0.07

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Transit House Floor Area (713.73 sqft. X 52 days)

37113.96

-

0.07

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Daily cleaning of lavatory floor with brush and phenyl water and disinfectant liquid including cost of labours, T&P charges etc. complete in all respect as per direction of Engineer-in-Charge.(except Sundays & holidays)

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-

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GM Office (333.33 sqft. X 276 days)

91999.08

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0.32

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Guest House (585.33 sqft. X 365 days)

213645.45

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0.32

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Dispensary (53.03 sqft. X 305 days)

16174.15

-

0.32

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ME School (72.50 sqft. X 242 days)

17545

-

0.32

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LWC (183.00 sqft. X 295 days)

53985

-

0.32

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Officers Club (203.83 sqft. X 104 days)

21198.32

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0.32

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Transit House (94.98 sqft. X 104 days)

9877.92

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0.32

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Monthly cleaning of Spider nets and other dirts of side wall and ceiling by broom stick and removing of the dust from the floor including cost of labours, T&P charges etc complete in all respect as per direction of Engineer-in-Charge.

-

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-

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GM Office (26002.16 sqft. X 12 times)

312025.92

-

0.03

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Guest House (15668.63 sqft. X 12 times)

188023.56

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0.03

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Dispensary (6862.65 sqft. X 12 times)

82351.8

-

0.03

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ME School (8842.48 sqft. X 12 times)

106109.76

-

0.03

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Hanger Store Office Floors & Utility Sub-II Office (1181.25 sqft. X 12 times)

14175

-

0.03

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Oil Hanger Store & Utility Sub-I Office (1514.00 sqft. X 12 times)

18168

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0.03

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Water Supply Floor Area (3377.00 sqft. X 12 times)

40524

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0.03

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LWC (12517.27 sqft. X 12 times)

150207.24

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0.03

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Officers Club (9384.20 sqft. X 12 times)

112610.4

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0.03

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Transit House (3656.39 sqft. X 12 times)

43876.68

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0.03

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Quarterly cleaning of Top roof of building including staking of waste materials and proper disposal of the same including cost of labours, T&P charges etc complete in all respect as per direction of Engineer-in-Charge.

-

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-

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GM Office (6431.54 sqft. X 4 times)

25726.16

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0.06

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Guest House (5459.62 sqft. X 4 times)

21838.48

-

0.06

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Dispensary (1215.85 sqft. X 4 times)

4863.4

-

0.06

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ME School (1139.50 sqft. X 4 times)

4558

-

0.06

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Hanger Store Office Floors & Utility Sub-II Office (1728.65 sqft. X 4 times)

6914.6

-

0.06

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Oil Hanger Store & Utility Sub-I Office (368.00 sqft. X 4 times)

1472

-

0.06

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Water Supply Floor Area (1217.00 sqft. X 4 times)

4868

-

0.06

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LWC (1688.36 sqft. X 4 times)

6753.44

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0.06

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Officers Club (2010.22 sqft. X 4 times)

8040.88

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0.06

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Transit House (808.71 sqft. X 4 times)

3234.84

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0.06

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Quarterly disposal of building rubbish / malba / similar unserviceable, dismantled or waste materials by mechanical means, including loading, transporting, unloading to approved municipal dumping ground or as approved by Engineer-in-Charge, beyond 50 m initial lead, for all leads including all lifts involved and as per direction of Engineer-in-Charge.

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GM Office (2.00 cum. X 4 times)

8

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101.8

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Guest House (2.00 cum. X 4 times)

8

-

101.8

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LWC ( (2.00 cum. X 4 times)

8

-

101.8

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Officers Club (1.00 cum. X 4 times)

4

-

101.8

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Quarterly cleaning of shrub jungles, uprooting of stumps and small bushes and tree below 1 mtr girth on pre-measurement including staking of waste materials and proper disposal of the same including cost of labours, T&P charges etc complete in all respect as per direction of Engineer-in-Charge.

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-

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GM Office back and side jungle area (588.75 sqm. X 4 times)

2355

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0.56

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Guest House Jungle area (6443.39 sqm. X 4 times)

25773.56

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0.56

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Dispensary Jungle area (1412.71 sqm. X 4 times)

5650.84

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0.56

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ME School Jungle area (1682.41 sqm. X 4 times)

6729.64

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0.56

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Hanger Store Office Floors & Utility Sub-II Office Floors (5003.22 sqm. X 4 times)

20012.88

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0.56

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Oil Hanger Store & Utility Sub-I Office Floors (938.01 sqm. X 4 times)

3752.04

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0.56

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Water Supply Floor Area Jungle area (2262.95 sqm. X 4 times)

9051.8

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0.56

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LWC Front and back jungle area (3652.83 sqm. X 4 times)

14611.32

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0.56

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Officers Club side and back jungle area (69.68 sqm. X 4 times)

278.72

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0.56

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Yearly Cleaning of septic tank removal of dirt, slushes, fluid and disposal of the same away from the township areas as and when required including cost of labours, T&P charges etc complete in all respect as per direction of Engineer-in-Charge.

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-

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GM Office (150.00 cft. X 1 time)

150

-

9.5

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Guest House (300.00 cft. X 1 time)

300

-

9.5

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Dispensary (100.00 cft. X 1 time)

100

-

9.5

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ME School (100.00 cft. X 1 time)

100

-

9.5

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LWC (100.00 cft. X 1 time)

100

-

9.5

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Yearly Earth work excavation for temporary drainage systems in different locations in ordinary soil within 50 mtrs. initial lead and 1.5 mtrs. initial lift including rough dressing and breaking clods to maximum 5cm to 7cm laying in layers not exceeding 0.30 mtrs in depth & as per direction of Engineer-in-charge.

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-

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GM Office Floor Area (2.19 cum. X 1time)

2.19

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83.4

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Guest House (1.25 cum. X 1 time)

1.25

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83.4

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Hanger Store Office Floors & Utility Sub-II Office Floors (3.75 cum. X 1 time)

3.75

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83.4

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LWC Floor Area (1.88 cum. X 1 time)

1.88

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83.4

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Officers Club Floor Area (1.25 cum. X 1 time)

1.25

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83.4

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Annual Maintenance Contract of landscape and garden including the man power for cutting of grass (lawns) and hedges, removal of weeds, replacing of unhealthy and dead plants, spraying of insecticides, manuaring and fertilizers, regular watering etc. at GM office and Guest House, CHEP, Chiplima complete as per direction of Engineer-in-Charge excluding cost of materials, the materials are to be supplied by the Dept.

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-

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GM Office (4207.39 sft. X 305 days)

1283253.95

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0.02

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Guest House (6792.61 sft. X 305 days)

2071746.05

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0.02

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(B) COST OF MATERIALS

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MATERIALS PER MONTH

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Scented Phenyl (10 ltr. X 12 months)

120

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63.56

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Detergent ( Surf ) (10 kg. X 12 months)

120

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76.27

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Bleaching Powder (5 kg. X 12 months)

60

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29.66

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Coir Jhadu (5 nos. X 12 months)

60

-

29.66

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Phul Jhadu (3 nos. X 12 months)

36

-

42.37

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Waste cloth (15 mtr. X 12 months)

180

-

33.9

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Naphthalene ball (1/4 kg. X 12 months)

3

-

169.49

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Harpic (1/2 ltr. X 12 months)

6

-

50.85

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Plastic Brush (1 no. X 12 months)

12

-

25.42

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Purifier (5 nos. X 12 months)

60

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18.64

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Cotton Waste (1/4 kg. X 12 months)

3

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25.42

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MATERIALS PER YEAR

-

-

-

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Plastic Bucket per year

5

-

101.69

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Plastic Mug per year

5

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25.42

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Room Freshener

4

-

127.12

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Hand wash Liquid

2

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254.24



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