Maintenance Of Running Room And Allied Activities Including Cooking And Supply Of Subsidized Food To Lps/ Alps / Gds, Data Entry In Crew Management System (Cms) And Serving Train Ordering Calls To Lps/ Alps / Gds And Loading & Unloading Of Line Boxes Of L-Tamil Nadu
TDR : 25977480
Tender Notice
BOQ
Expired
Tamil Nadu
Maintenance Of Running Room And Allied Activities Including Cooking And Supply Of Subsidized Food To Lps/ Alps / Gds, Data Entry In Crew Management System (Cms) And Serving Train Ordering Calls To Lps/ Alps / Gds And Loading & Unloading Of Line Boxes Of L
Schedule 1-Maintenance of Running Room and allied activities including Cooking and\rSupply of Subsidized food to LPs/ ALPs / GDs, Data entry in Crew Management System\r(CMS) and serving train ordering calls to LPs/ ALPs / GDs and Loading & unloading of Line\rboxes of LPs/GDs at Villupuram Junction (VM) for two years. The rates quoted below are\rinclusive of GST. The bidders should quote the rates inclusive of GST and all types of duties,\rtaxes and levies applicable to this contract. (The applicable GST for Sl.No.1 to 7 & Sl. No 12\rto 14 is 18%, Sl.No.8 is Nil and Sl. No. 9 to 11 is 5 %).
17215869.40
2
1
Schedule A
730.00
Day
2388.31
1743466.30
AT Par
1743466.30
Rs.
3
Description:- Cost of labour towards 3 numbers of Care Taker cum Watchman (Unskilled) Round the clock per\rday
4
2
Schedule A
730.00
Day
1127.70
823221.00
AT Par
823221.00
Rs.
5
Description:- Cost of Labour towards 2 numbers Cleaners for cleaning the dining room & kitchen per day
6
3
Schedule A
730.00
Day
1691.55
1234831.50
AT Par
1234831.50
Rs.
7
Description:- Cost of Labour towards 3 numbers of Sweeper (Unskilled) per day
8
4
Schedule A
24.00
Month
15702.00
376848.00
AT Par
376848.00
Rs.
9
Description:- Cost towards consumables required for cleaning of Running Room per month
10
5
Schedule A
119720.00
Numbers
14.00
1676080.00
AT Par
1676080.00
Rs.
11
Description:- Washing & ironing of Bed Sheets
12
6
Schedule A
59860.00
Numbers
8.00
478880.00
AT Par
478880.00
Rs.
13
Description:- Washing & ironing of Pillow Covers
14
7
Schedule A
2928.00
Numbers
14.00
40992.00
AT Par
40992.00
Rs.
15
Description:- Washing of Mosquito Nets
16
8
Schedule A
24.00
Month
651.50
15636.00
AT Par
15636.00
Rs.
17
Description:- Supply of Reading materials as per the scope of work.
18
9
Schedule B
29200.00
Numbers
43.45
1268740.00
AT Par
1268740.00
Rs.
19
Description:- Supply of Breakfast/Packed breakfast as per Para - 5.1.11 of Scope and conditions.
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are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.
