Irrigation And Waterways Department Tender

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Irrigation And Waterways Department Tender

Works
Civil And Construction
Eprocure

Opening Date

8 Jan 2021

Closing Date

27 Jan 2021

Tender Amount

₹ 47,13,725 
This is an estimated amount, exact amount may vary.
Notes
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Costs

Summary

Wbiw/ee/mdd-i/e-nit-05 / 2020 - 21/ Sl-1

Description

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BOQ Items

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Supplying and replacement of Napthalene ball 4 (four) nos. big size per urinal Twice in a month to be executed on 1st working day and every 15th of the month.

1872

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5.65

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Supplying fitting and fixing Deodorant Cakes (Odonil ) big size with container per lavatory block once in a month with proper hanging arrangement

432

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54.02

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Daily cleaning of spilling bins including changing of requisite quantity of sand as per direction of Engineer-in-Charge.

6240

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15.6

... More
Weekly cleaning of Mirror with requisite quantity of washing powder as per direction of Engineer-in-Charge.

1716

-

2.3

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Cleaning of waste materials from the ladies toilet of all floorsin a week.

624

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26.7

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Daily cleaning of toilets attached to the chambers of ministers and high officials including cleaning at floor walls w/c basin urinal cistern all other necessary including supplying of phenol washing powder and deodorant cake odonil once in a month, changing naphthalene balls from urinals once in a week as per direction in Engineer-in-charge.

3640

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54.32

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Daily cleaning and dusting of the floors and walls of the rooms tables chairs and all other furniture with soft, dry/wet duster including cleaning of the soots from the ceiling of the cubicles of each officer at any floor as per direction of Engineer-in-charge.

5460

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85.89

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Mazdoor (Male/Female)

833

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515.12

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Meniul Staff

4368

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565.42

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Supplying empty cement bags of 50kg. Capacity in good condition to site. a) Polythene bags.

624

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7.15

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Bonus for Meniul Staff

13

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3500



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