Directorate General Of Hydrocarbons Tender
If you're a registered bidder for etender UP and want to inquire about any e-tender UP government has posted, this is your stop. No need to enter every detail on the website of <a href="https://etender.up.nic.in">etender.up.nic.in</a> - BidAssist filters will help you find the exact UP etender you're looking for. Read to learn how to search & bid for etender UP.
Directorate General Of Hydrocarbons - DGH Tender
Eprocure
Opening Date18 Jun 2020
Closing Date29 Jun 2020
Tender Amount₹ 2,34,98,541 This is an estimated amount, exact amount may vary.
Costs
EMD
₹ 4,58,000Document 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
2020_DGH_562769_2Bid Award Id
ViewTender No
MM-12019/4/2020-DGH /ENQ-181Tender Authority
Directorate General Of Hydrocarbons ViewPurchaser Address
-Website
http://eprocure.gov.in
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
Documents
BOQ Items
PF/ESI @ 17.91% [=12%+0.5%+0.65%+0.01% (EPF + EDLI of Contribution and Administration) + 4.75% (ESI)]
2
-
2813.85
PF/ESI @ 17.91% [=12%+0.5%+0.65%+0.01% (EPF + EDLI of Contribution and Administration) + 4.75% (ESI)]
30
-
2547.67
Bonus Component per month per person
As Per Gazetted Notification dated 03.04.2018
2
-
1442.42
Bonus Component per month per person
As Per Gazetted Notification dated 03.04.2018
30
-
1305.98
Uniform Charges per month per person @ 5% of Minimum Wages
2
-
865.8
Uniform Charges per month per person @ 5% of Minimum Wages
30
-
783.9
Total per Month
1
-
-
Monthly Service Charge (on actual Manpower deployment) include 'major equipements' monthly rent along with it's monthly maintenance charges) NOTE: Quote percentage which must be greater than or equal to 5%, if vendor doesn’t quote any %, it will be treated as 5%)
1
-
10
Monthly Payment
1
-
10
Net Annual Cost towards Manpower and maintenace of 'Major Equipments' etc.
1
-
10
Input GST rate to get the Total inclucive of GST
1
-
10
Consumable Chemicals/Materials (Sl. No. 16 to 73 ) Requirement-Monthly, Enter Basic Rates per unit
-
-
-
Naphthalene Balls Make: Trishul/ Gandha
12
-
-
Toilet Fresher Make : Harpic/Odonil
90
-
-
Sanitary Cube (12 Pieces per pkt)
Make: Metropol
16
-
-
Hand Wash
Make: Fame/Dabur
10
-
-
Insect repellent Black
Make: HIT
12
-
-
Toile Roll
Make: Mist/Perseo
470
-
-
Garbage Bag Big Size (32 x 42)
Make: Ezee
5
-
-
Garbage Bag Small Size (20 x 24)
Make: Ezee
12
-
-
M-Fold Napkin
Make: Good quality
700
-
-
Glass cleaning applicator (size standard)
3
-
-
Micro fiber duster
Make: Softspun
6
-
-
Spray Bottle
Make: Hug Me
15
-
-
Taski 4269390 Terranova floor care
Make" Diversey
2
-
-
Taski R1 (cleaning and sanitizing of bathroom / toilet surface Make: Diversey
3
-
-
Taski R-2 (all purpose cleaner)
Make: Diversey
3
-
-
Taski R-3 (glass cleaner)
Make: Diversey
4
-
-
Taski R-4 chemical (furniture cleaning)
Make: Diversey
2
-
-
Taski R-5 chemical (room freshener)
Make: Diversey
2
-
-
Taski R-6 (Toilet bowl cleaner)
Make: Diversey
8
-
-
Taski R-9 chemical (Removal of hard stains from Bathroom walls and fittings)
Make: Diversey
2
-
-
Taski TR 101-Sofa shampoo
Make: Diversey
2
-
-
Taski TR 103- Carpet detergent
Make: Diversey
2
-
-
Sumo Inox D-7.1 (stainless steel polish)
Make: Diversey
2
-
-
Colin Spray
Make: Colin
15
-
-
Lizol floor cleaner
5
-
-
Room Freshener
Make: Godrej
12
-
-
Hand liquid Soap
Make: Dettol
30
-
-
Bleaching Powder
Make: Good Quality
5
-
-
Urinal Screen Make: NACS / FINX
100
-
-
Squeegees/Glass Cleaning Wiper
Make: GALA/Scotch-Brite
8
-
10
(combi) Window cleaning applicator (wet)
2
-
10
Floor Dry mop Blue/ Dust Control
Make: Gala/Scotch-Brite
3
-
10
Floor wiper
Make: Gala/Scotch-Brite
3
-
10
Sponge Pads Make: Gala/Scotch-Brite
7
-
10
Spin Floor Mop (wet)
Make: Gala/Scotch-Brite
2
-
10
Dust Pan
Make: Gala/Scotch-Brite
8
-
10
Dust Brush (Small)
Make: Gala/Scotch-Brite
2
-
10
Nylon Broom Stick/Soft Broom
Make: Gala/Scotch-Brite
2
-
10
Feather Duster
Make: Gala/Scotch-Brite
6
-
10
Yellow Dusting Cloth (Per Piece size 26 x 26)
Make: Good Quality
24
-
10
White Dusting Cloth (Per Piece size 26 x 26)
24
-
10
Floor Moping Cloth (Large 30 x 30 )
Make: Good Quality
36
-
10
Small Bucket (Unbreakable)
Make: Princeware/Cello/Nayasa
1
-
10
Cobweb Brush
Make: Good Quality
2
-
10
Toilet Brush
Make: Good Quality
2
-
10
Hand Brush
Make: Good Quality
2
-
10
Hand Gloves (pair)
Make: Good quality
15
-
10
Ceramic Aroma Set (Electric) without refill
Make: kayara, Airvision, Ethnic
8
-
10
Ceramic Aroma Refilling Lamp Oil Bottle
3
-
10
Automatic Room Freshener Dispenser
Make: Accord/Airwick/Godrej/Airance
6
-
10
Refilling Micro Burst Spray Bottle (3000 Spray)
Make: Accord/Airwick/Godrej/Airance
32
-
10
Pressure Pump/Push Pump
3
-
-
Virex -II 256 (Taski)
2
-
-
Avarice Sodium hypochlorite
3
-
-
Hand Sanitizer Alcohol based Hand sanitizer (in liquid form) in plastic can of 05 LTR. each, containing Isopropyl Alcohol (IPA) 60 -95% w/w (1 Can x 5)
14
-
-
Spray gun
15
-
-
PPE Kit (MAKE-INDOSATI MODEL NO.-006)
5
-
-
Face Mask - Best quality Filtering Half Mask-Air Pollution Mask
100
-
10
Monthly Charges
** Please ensure the total amount should be greater than or equal to 142691 for total Sr. No 16 to Sr.no 73
Note: If the vendor Quotes an amount,for items no sr. no 16 to sr. no73 ,such that their sum in sr. no 74 is less than 142691/-, his /her bid will be rejected and EMD may be forfeited
1
-
-
The total of all consumable items in above row should be more than ₹142691/- per month.If not please rectify the entries to arrive for a total of ₹142691/- or more. If this total is less than ₹142691/- the bid will be rejected and EMD may be forfeited.
3
-
10
Input GST rate to get the Total inclucive of GST
1
-
10
Net Amount towards Supply of Estimated Monthly Consumables
1
-
10
Annual Material, Chemicals and Consumables Cost (Sr.no.77 X 12)
1
-
10
ANNUAL COST [ Sr. No 14+ Sr no78 ]
1
-
10
Evaluation Notes How It Works ?
Potential Partner
Select Your Requirements