Public Works Department Tender

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Public Works Department - PWD Tender

Works
Eprocure
Opening Date22 Jan 2025
Closing Date17 Feb 2025
Tender Amount₹ 3,48,212.66 
This is an estimated amount, exact amount may vary.
Notes
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Costs

Summary

Providing Housekeeping Staff_personnel Of Soujannya Building And Its Surrounding Premises At 20b Judges Court Road At Alipore Kolkata- 700027 For 01 One Year Under Alipore Division Pwd During The Year 2024_2025

Description

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Charge for - Providing housekeeping materials for day to day cleaning, washing and sweeping of compound of all floors of residential/office building of Soujanya twice a week. The necessary materials and instruments / equipments are like brooms, phenyle, cart for removing materials are to be supplied by the agency at his own cost and arrangement.. The rate shall be inclusive of all materials & instruments / equipments, 18 % GST and any other taxes as applicable. Total Area to be cleaned per month =1018 X 2 X4 = 8144 SqM

8144

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Providing Sweeper / Mathor mazdoor to be provided twice a week for cleaning, sweeping, removing chokage of toilet blocks and compound. a) The work includes cleaning of wash basins, urinals, squatting plates, water closets, toilet floors,mirrors, tiled walls, sarrounding drains, channels etc. complete in all respect, using R2 ,R6 and S5 chemical make of Taski or equivalent etc. b) Cleaning of surface drains, yard gully, pits, underground drains and disposal of waste materials to the nearest vats. Total disinfecting materials like Deodorant bar ,Naptholine , liquid soap ,Phenyle, glass pane cleaner ( Colin or equivalent make), Toilet Clener ( R2 ,R6 and S5 chemical make of Taski or equivalent etc. ) ,hand wash ( Dettol lequid or equivalent make ) at soap dispencer etc. should be supplied by the agency sufficiently for the Disinfecting purpose of Urinals, Basin , and Soap Dispencer etc and refiiling the same when material to be exhausted, at his own cost of the agency . and to be used as per direction of the Engineer in charge. Total Area to be cleaned per month = 457 X 2 X 4 = 3656 SqM The rate shall be inclusive of all materials & instruments, 18 % GST and any other taxes as applicable.

3

15165

45495.54

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Charge for - Total disinfecting materials of toilet blocks and compound of all floors of residential/office building of Soujanya twice a week like Deodorant bar ,Naptholine , liquid soap ,Phenyle, glass pane cleaner ( Colin or equivalent make), Toilet Clener ( R2 ,R6 and S5 chemical make of Taski or equivalent etc. ) ,hand wash ( Dettol lequid or equivalent make ) at soap dispencer etc. should be supplied by the agency at his own cost as per direction of the Engineer in charge. Total Area to be cleaned per month = 457 X 2 X 4 = 3656 SqM. The rate shall be inclusive of all materials & instruments, 18 % GST and any other taxes as applicable.

3656

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Providing Housekeeping supervisor for one shift during working hours Housekeeping supervisor has to perform following duties : A. Make detail housekeeping plan for the site. B. Shall allot duties to housekeeping staffs. C. Shall monitor the duties and grooming D. Prepare proper duty roster E. Take proper briefing F. Maintain attendance register and keys G. Ensure coordination with Facility Manager

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20185

20185.1

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Providing Facility manager for one shift during working hours. Facility manager has to perform following duties : A. Responsible for Security, Housekeeping and Technicians B. Maintain liaison between office and client C. Meet all the work related needs of its employee D. Maintain all the registers E. Prepare detailed report for incidents F. Shall allot duties to the site supervisor G. Take feedback time to time from the site supervisors / Floor manager H. Establishing process and rules I. Take proper briefing J. Shall effectively communicate with the staff to bring out their best performance K. Maintain liaison between the other department for smooth operation

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20185

20185.1

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Floor Manager for looking after works of respective floor.

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18351

55054.32

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Providing Cleaning, washing staff of Facade of main building and annexe buliding including materials and tools as per decision and direction of Engineer in Charge. Total Area to be cleaned = Approximate 10740 Sqm. Total area to be cleaned for a year = 10740 X 2 = 21480 Sqm. Total area to be cleaned for a month = 21480 / 12 = 1790 Sqm. The rate shall be inclusive of all materials & instruments, 18 % GST and any other taxes as applicable.

3

15165

45495.54

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Charges for - Providing cleaning, washing materials & tools of Facade of main building and annexe buliding as per decision and direction of Engineer in Charge. Total Area to be cleaned = Approximate 10740 Sqm. Total area to be cleaned for a year = 10740 X 2 = 21480 Sqm. Total area to be cleaned for a month = 21480 / 12 = 1790 Sqm. The rate shall be inclusive of all materials & instruments, 18 % GST and any other taxes as applicable.

1790

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Providing Cleaning, washing staff of Glass Canopy of main building including materials and tools as per decision and direction of Engineer in Charge. Total Area to be cleaned = Approximate 430.00 Sqm. Total area to be cleaned for a year = 430 X 2 = 860 Sqm. Total area to be cleaned for a month = 860 / 12 = 71.67 Sqm. The rate shall be inclusive of all materials & instruments, 18 % GST and any other taxes as applicable.

3

15165

45495.54

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Charges for - providing cleaning, washing materials and tools of Facade of main building and annexe buliding as per decision and direction of Engineer in Charge. Total Area to be cleaned = Approximate 10740 Sqm. Total Area to be cleaned = Approximate 430.00 Sqm. Total area to be cleaned for a year = 430 X 2 = 860 Sqm. Total area to be cleaned for a month = 860 / 12 = 71.67 Sqm. The rate shall be inclusive of all materials & instruments, 18 % GST and any other taxes as applicable.

71.67

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Providing Cleaning, washing staff of Curtain, Bed sheet, Sofa & pillow cover of main building including materials and tools as per decision and direction of Engineer in Charge. Total nos. of curtains to be cleaned for a year - 368 X 2 = 736 Nos. Total nos. of curtains to be cleaned for a month - 736/12 = 62 Nos. (Approx) The rate shall be inclusive of all materials & instruments, 18 % GST and any other taxes as applicable.

2

15165

30330.36

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Charges for - Providing cleaning, washing materials and tools of Curtain, Bed sheet, Sofa & pillow cover of main building as per decision and direction of Engineer in Charge. Total nos. of curtains to be cleaned for a year - 368 X 2 = 736 Nos. Total nos. of curtains to be cleaned for a month - 736/12 = 62 Nos. (Approx) The rate shall be inclusive of all materials & instruments, 18 % GST and any other taxes as applicable.

62

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