Public Health Engineering Department Tender
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Public Health Engineering Department - PHED Tender
Civil And Construction
Eprocure
Opening Date10 Jan 2025
Closing Date22 Jan 2025
Tender AmountRefer Documents
Costs
EMD
₹ 8,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Wbphed/ee/maad/nieq_02 Maad Of 2024-2025. Sl. No. 01
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
2025_PHED_798880_1Bid Award Id
ViewTender No
WBPHED/EE/MAAD/NIeQ_02 MAAD of 2024-2025. Sl. No. 01Tender Authority
Public Health Engineering Department ViewPurchaser Address
-Website
http://https://www.wbphed.gov.in/en/
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
BOQ Items
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Repairing / renewing and maintenance of all types of Electrical works & plumbing works by engaging pipe line mistry & Electricals (excluding pipes & specials) as and when necessary as per direction of EIC.
44
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Internet connection
11
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Day to day washing cleaning towel, Curtain etc. By using liquid shop / detergent powder etc. Of approved quality and after washing will be kept properly and free from dirt and dust as per direction and satisffectin of EIC.
11
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Supply of different items like Electric bulb, switch, tube light & anyother minor electrical fittings, harpic, Detorgent, Vimbar, Colin, U-Caliptus disinfection oil, Acid (Bottle) phenile, Room spray, Naptjoline, Mosquito oil, Jharu, Coconut jharu, jhul jharu, floor cleaner jute, liquid soap, floor cleaner Scaper, Toilet cleaning brass, sanitary & plumbing materials etc. all complete as per direction of EIC. (This item to be paid on production of actual voucher / challan for procureemnt of such materials and submission of the same)
11
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Any item which are required to be carried out for the smooth running of this office and will be paid after execution as per PWD (Building/Electrical/S&P/Roads)/PHE schedule of work.
1
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Supply of 20 litre Purified Water Jar
275
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Supply of Stationary Items : Computer/ Xerox paper ( A4 Size), 70 GSM containing 500 no.s pages per packet
90
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Gum Stick
24
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Triangular Clip (35 MM)
24
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-
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Hand Wash
24
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-
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Towel for Chair
24
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Water Bottle
24
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Ball Pen
24
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Marker Pen
24
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Cup with Plate set
12
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Phenyle
24
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Vorna
6
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Scissor
12
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Duster
30
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Staples
12
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Staple pin (Small)
24
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Staple pin (Big)
24
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Folder Clip File
50
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Stamp Pad
24
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Correction Pen
24
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Disinfectant Toilet Cleaner Liquid
24
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Broom stick
10
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Peon Book
10
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Highlighter pen
24
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Staff Attendance Register (WB Form No.48)
1
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Register (No. 10 as per approved format)
6
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Register (No. 6 as per approved format)
6
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Tag, Containing 25 No.s per Bunch
24
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NPG-28 Xerox Toner Black
2
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HP LaserJet 335 Toner Black
2
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Treasury Bag
4
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Sellotape (Brown)
10
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Sellotape (White)
10
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Calculator
2
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Calculator(Scientific)
1
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Quick Heal Antivirus 1 user 3 year
1
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Quick Heal Antivirus 3 user 3 year
1
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Page Marker
24
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Naphthalene
7
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Room Spray
6
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Kala hit spray
10
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Add GST @ 18%
1
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Add Cess @ 1%
1
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