Public Health Engineering Department Tender

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Public Health Engineering Department - PHED Tender

Works
Civil And Construction
Building Construction
Eprocure
Opening Date28 Aug 2024
Closing Date17 Sep 2024
Tender AmountRefer Documents 
Notes
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Costs

Summary

Day To Day Operation And Maintenance Of Office Building And Premises Under Burdwan Division, Phe Dte.

Description

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BOQ Items

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Day to day operation & maintenance along with supply & delivery of sundries items such as Room freshener, Liquid soap, Toilet soap, toilet paper, Lysol (Floor Cleaner ), Duster brooms (all type) wiper, Celine, detergent powder , spray room freshener, Harpic , Phenyl, Bleaching, powder, Commode/Indian pan brush, Carbolic acid, Washing, sweeping of all Toilets, Bathrooms, etc. of Office free from dust and up- keepment of all furniture’s, gadgets including cleaning and washing of clothing of doors , windows and washing cleaning towel by using approved detergen powder and after washing all the aforesaid materials kept properly free from dirt and dust after using one time with ironing the same as and when required including supply of new filter media for R.O water filter Machine one time in a year all civil and sanitary plumbing job ( including supply of materials ) all complete as and when required as per direction of the E.I.C The above all works to be done with the above mentioned supplied materials as required time to time as per direction of the E.I.C. Payment will be made as per actual on the basis of supporting vouchers / Bills ( Contractors Profit , GST, will be applicable.)

1

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Operation & Maintenance of D.G Set (incuding necessary manpower) with repearing of machine including parts (minor) , with Cost of diesel oil and lubricants required for operation of the D.G. set (20 KVA) including handling loss & cost of transporation from suitable fuel station at berhampore to work site by road Consumption of Diesel @ 10.0 Ltr/hr. and lub oil @ 0.02 lit/hr & approximate running of D.G. set 1 hr/day. Note: Measurement will be taken as per actual running of DG Set as per log book for oil and lubricants . Payment will be made as per actual on the basis of supporting vouchers / Bills for mnt of D.G Set ( Contractors Profit, GST, will be applicable.)

1

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Cost for Recharge of Internet Connection (Jio and Deco ) for official use of all computer and Xerox Machine incuding operation and maintenance for minor repearing .Payment will be made as per actual on the basis of supporting vouchers / Bills (Contractors Profit, GST, will be applicable.)

1

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Clearing compound premises of shurbs, plants, jungles etc. by cutting and removing as directed (Specific permission of Engineer-in-Charge prior to execution will be necessary). (Payment to be made on area cleared) [4 times in a year i.e. 750 Sqm x 4 = 3000 Sqm.]

3000

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Supplying and stacking of good earth (adequate for horticulture work) at site including royalty (earth measured in stack will be reduced by 20% for payment)

12.5

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Spreading of sludge, dump manure,/farm yard manure/animel dung manure and good earth in required thickness. This includes supply of labour, tools & plants excluding materials.

500

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Supplying and Planting of different plant / trees ( Supplying well grown plants bushy and healthy, minimum height as specified i.e. exposed height including all leads & lift, carriage, handling, manuring, applying presticide and fertilizer etc.

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i) Rangon chineese polythene pack

25

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ii) Duranta poly pack

25

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iii) Croton different varieties of height 30 cm to 90 cm in earthen pots of size 20 cm.

25

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iv) Hibiscus Rosa Sinensis of height 90 cm to 60 cm in earthen pots of size 20 cm.

25

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v) Dracaena Green of height 30 cm to 90 cm in earthen pots of size 20 cm.

25

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Maintenance of hedge for one year including application of necessary pesticide, farm yard manure, replacement of damaged hedge plant by new one complete in all respect as per instruction of Engineer-in-charge. This includes supply of labour, tools & plants including materials.

778

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