Department Of Atomic Energy Tender
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Department Of Atomic Energy - DAE Tender
Housekeeping Services
GEM
Opening Date24 Apr 2025
Closing Soon14 May 2025
Tender Amount₹ 94,37,000
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
GEM/2025/B/6166564Tender No
GEM/2025/B/6166564Tender Authority
Department Of Atomic Energy ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
GEM & Bid Advisory Services
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Documents
CTC74_ATC_9d5d7625-1273-4ce8-9a0c1745479250316_buyer152.dae.tn@gembuyer.in.pdf
list-of-categories-where-trials-are-allowed_1712126171.pdf
BOQ Items
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Cost of Supply of Cleaning materials for two years (Monthly Consumables: 25,147.30 x 24 months = Rs. 6,03,535.20) + (Quarterly Consumables: 22,299.20 x 8 quarters = Rs. 1,78,393.60) + (Once in a year Consumable: 3744 x 2 times = Rs. 7488.00)
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789416.8
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Cook in catering services shall Prepare/Cook Breakfast, Tea/Coffee/ Buttermilk, Lunch/Dinner Vegetarian, Special Lunch/ Dinner and Non vegetarian items, etc., [Total No. of operation = 1 Skilled X 2 Shift X 730 Days = 1460 Operations]
[Other conditions as per Para 3.6 of Tender document (ATC)]
1460
760
1109600
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Cleaning/ Mopping/ Dusting etc. at SRI Guest House, Anupuram: Labour charges for Cleaning of rooms, corridors, common area, bath & toilets etc. by brooming, dusting, cleaning, mopping of floor areas, etc., [Total No. of operation = 5 Unskilled X 1 Shift X 730 Days = 3650 Operations]
[Other conditions as per Para 3.6 of Tender document (ATC)]
3650
541
1974650
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Assisting the Manager for supervising the maintenance of the rooms, Complaint attending by logging complaints in GSO online complaint management system, etc., [Total No. of operation = 1 Skilled X 1 Shift X 730 Days = 730 Operations]
[Other conditions as per Para 3.6 of Tender document (ATC)]
730
760
554800
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Date: Place:
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Assisting in hospitality services such as Managing in allotment of rooms, supervising and to consult with management for allotment rooms and maintaining the reception desk/counter at SRI Guest House, etc., [Total No. of operation = 1 Skilled X 3 Shift X 730 Days = 2190 Operations]
[Other conditions as per Para 3.6 of Tender document (ATC)]
2190
760
1664400
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Dish washing/ Helper services such as washing of utensils, cutlery, crockery and glass ware in a hygienic manner and sterilizing cutlery, crockery and glass ware. Cleaning of kitchen, etc., [Total No. of operation = 1 Unskilled X 2 Shift X 730 Days = 1460 Operations]
[Other conditions as per Para 3.6 of Tender document (ATC)]
1460
541
789860
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