Military Engineer Services-MES has published Outsourcing For Conservancy And Housekeeping Services For Mes Under Ge ( P ) Nw Mumbai. Submission Date for this Tender is 11-07-2020. Cosmetics Tenders in Naval Station Karanja Maharashtra. Bidders can get complete Tender details and download the document.
Sr No | CorrigendumDate | Corrignedum | CorrigendumType | NewSubmissionDate |
1 | 04-Jul-2020 | Bid Auto Extn Corrigendum | Bid Auto Extn Corrigendum | 11-07-2020 |
NAME OF WORK : OUT- SOURCING FOR CONSERVANCY AND HOUSEKEEPING SERVICES FOR MES UNDER GE (P) NW MUMBAI | |||||
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Sl. No. | Description of Item of Work | Item Code / Make | Quantity | Unit | |
1 | 1 | Providing under mentioned services with manpower mentioned in the description of the item with the desired qualification, uniform/ dress code, T&P etc complete all as specified: (1) The workers shall be having sufficient experience. (2) The workers shall be capable of manning the duties entrusted to them from time to time for smooth functioning of the office. It shall be responsibility of contractor/service providing agency to provide the reliever as and when the shift of the individuals is completed. | BI01010001010000000000000515BI0100001113 | ||
2 | 1.1 | Providing services of attending to officers as and when called for various tasks such as dusing of tables, computers almirahs etc moving files from offrs to staff and vice vers, serving of water and tea on demand, passing of messages to otther officers / staff , taking of photocopies, collection of dak from FPO / Post office and other local offices, dispatching of letters burning of waste paper attending to the section for all petty works andall other allied services and any other tasks of such nature as and when warrantedand so on for smooth functioning of section / office in a day of 8 hours through the contract period ( excluding Sundays and holidays). | BI01010001010000000000000515BI0100001114 | ||
3 | 1.2 | (a) Peon 3 Nos for 286 days ( 3 x2 86= 858) | BI01010001010000000000000515BI0100001115 | 858 | Per Day |
4 | 2 | Providing sweeping and cleaning services of Govt buildings comprising clearing of offices, including all office rooms, corridors, flooring, doors & windows, staircases,toilets etc.under all sub divisions, in a day of 8 hours through ut the contract period ( excluding Sundays and Holidays ), complete all as specified and directed. Should attend the office two hours before office time for completing cleaning works of office premises, should be responsible to maintain accounts for the cleaning materials supplied to him by the contractor, must attend to any other works which may be assigned to by the officers and must be in office for 8 hours daily. | BI01010001010000000000000515BI0100001116 | ||
5 | 2.1 | (a) Safaiwala 6 Nos for 286 days (6 x 286 = 1716) | BI01010001010000000000000515BI0100001117 | 1716 | Per Day |
6 | 3 | Supply only stick Broom of standard quality of made out of coconut tree leaves as approved by Engineer-in-Charge. | BI01010001010000000000000515BI0100001118 | 20 | Each |
7 | 4 | Supply only flower Broom of standerd quality as approved by Engineer-in-Charge | BI01010001010000000000000515BI0100001119 | 20 | Each |
8 | 5 | Supply only Napthalene balls (ISI marked) in 1 Kg pack (Tiger brand) or as approved by Engineer-in-Charge. | BI01010001010000000000000515BI0100001120 | 15 | Each |
9 | 6 | Supply only phenyl based liquid cleaning solution 5 ltrs in leakproof plastic can. Make : Tiger / Swatik/Rhinoceros brand) (ISI Marked) as approved by GE | BI01010001010000000000000515BI0100001121 | 10 | Each |
10 | 7 | Supply only Odonil toilet freshner as approved by GE | BI01010001010000000000000515BI0100001122 | 25 | Each |
11 | 8 | Supply only floor mop big as approved by Engineer-in-Charge | BI01010001010000000000000515BI0100001123 | 30 | Each |
12 | 9 | Supply only Harpic toilet cleaner 500 ml pack as approved by Engineer-in-Charge | BI01010001010000000000000515BI0100001124 | 20 | Each |
13 | 10 | Supply only Dettol liquid soap (hand wash ) 250 ml as approved by Engineer-in-Charge | BI01010001010000000000000515BI0100001125 | 10 | Each |
14 | 11 | Supply only plastic bucket 20 ltrs capacity (Make : Cello / Supreme) as approved by Engineer-in-Charge | BI01010001010000000000000515BI0100001126 | 8 | Each |
15 | 12 | Supply only plastic mug 1 litre capacity (Make : Cello / Supreme) as approved by Engineer-in-Charge | BI01010001010000000000000515BI0100001127 | 8 | Each |
16 | 13 | Supply only Duster white / yellow of best quality as approved. | BI01010001010000000000000515BI0100001128 | 40 | Each |
17 | 14 | Supply only Soap RIN bar big size. | BI01010001010000000000000515BI0100001129 | 10 | Each |
18 | 15 | Supply only Colin glass and household cleaner liquid in 500 ml bottle / container as approved | BI01010001010000000000000515BI0100001130 | 8 | Per bottle |
19 | 16 | Supply only Toilet Cleaning Acid in 1 ltr packing as approved | BI01010001010000000000000515BI0100001131 | 10 | Per bottle |
20 | 17 | Supply only Odonil Room Freshner Spray 300 ml of approved fragrance. | BI01010001010000000000000515BI0100001132 | 20 | Each |
21 | 18 | Supply only toilet cleaning brush as approved. | BI01010001010000000000000515BI0100001133 | 10 | Each |
22 | 19 | Supply only floor cleaning wiper wipes as approved by Engineer-in-Charge. | BI01010001010000000000000515BI0100001134 | 10 | Each |
23 | 20 | Supply only floor Mop cleaning sticks without refill wet & dry Mop big as approved by Engineer-in-Charge | BI01010001010000000000000515BI0100001135 | 10 | Each |
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