V O Chidambaranar Port Trust Tender
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V O Chidambaranar Port Trust Tender
Solid Waste Management
Eprocure
Opening Date6 Jun 2024
Closing Date20 Jun 2024
Tender Amount₹ 3,01,72,933.71
Costs
EMD
₹ 7,22,675Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2024_VOCPT_197440_1Bid Award Id
ViewTender No
02 CE/RCM BMR/2024-25Tender Authority
V O Chidambaranar Port Trust ViewPurchaser Address
-Website
http://https://www.vocport.gov.in/
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Documents
BOQ Items
Supplying of cleaning materials for every month first week without fail including cost of material, transportation and handling charges, minor tools, etc., complete, and as directed by the Engineer-in-charge. The following materials shall be supplied bythe contractor for every month such as (a) Sanifreshner or Harpic 1000ml - 26 Nos. (b) Floor cleaner 1000ml- 26 Nos. (c) Napthelin - 1 Kg. (d) Phenyl 1000ml -15 Nos (e) Bleaching Powder - 10 Kg (f) Soap Oil # 10 Litres (g) Air freshner 500ml - 5 Nos.
24
175680
7320
Engaging of 17Nos. of Unskilled Mazdoor to Cleaning the Toilets and drainage system and mopping the entire floor in the Port Hospital buildings and removal of bushes & rank vegetation etc., shall be cleared throughout the year including Sunday & Holidayand cleaning all type of garbages in and around the Hospital building area. The cost including Labour charges, ESI & EPF etc., complete and as directed by the departmental officers. (Recovery will made as per special condition of the schedule, if any of the unskilled mazdoor found absent).
24
5520212
230008.84
Engaging of Unskilled Mazdoor to Cleaning the toilets and drainage system and mopping the entire floor in the Port Guest House buildings (inside rooms and VIP rooms) and removal of bushes & rank vegetation etc., shall be cleared by engaging 2 Nos. of Unskilled Mazdoor in all working days including Sundays & Government Holidays etc., The cost including Labour, ESI & EPF etc., complete and as directed by the Departmental Officers. The payment will be made once in a month for the work done to the entiresatisfaction of the departmental officers. (Recovery will made as per special condition of the schedule, if any of the unskilled mazdoor found absent).
24
749356
31223.2
Engaging of 1 No Unskilled Supervisory for effective supervising the cleaning work at Residential Quarters (Type - I to Type - VII Quarters including CISF Qtrs ) area, Shopping complex area, Port Schools (Tamil medium, English medium Primary school ) class rooms, Toilets, inside school campus, Port Guest House, Officer's club area , Civil and Electrical Maintenance Sub division offices for all working days and as directed by the departmental officers. (Recovery will made as per special condition of the schedule, if any of the unskilled mazdoor found absent).
24
288000
12000
Supplying Cleaning materials for every month first week without any fail for Port Hospital buildings including cost of material, transportation and handling charges, minor tools etc., complete and as directed by the departmental officers. The following material shall be supplied by the contractor for every month: a) Broom - 15 Nos. b) Broom stick - 5 Nos. c) Flower broom - 15 Nos. d) Brushes - 10 Nos. e) Phenoil (compond) - 10 Lit. f) Floor Washing Surf - 10 Kg. g) Bleaching Powder - 3 Kgs. h) Naphthalene (Deo fresh Sani Cube) - 20 Pockets, i) Harpic 200 ml - 20 Nos. j) Mop - 20 Nos. k) Room spray 50ml - 10 Nos. l) Exo dishwash bar 250 Gms. - 20 Nos. m) Airwick Lavander AF - 40 Nos. n) Lizol flooral 500 ml - 10 Nos. o) Dettol Anti Liquid 100 ml - 5 Nos. and p) Phenoil essence 500ml - 5 Nos.
24
379495
15812.32
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