Providing Housekeeping And Support Services At Ihb Office And Transit Camp At Jhansi For One Year ( 12 Months ) Contract Period With Provision Of Further Extension Of One Year Or Part Thereof, Jhansi-Uttar Pradesh
TDR : 32106309
Tender Notice
BOQ
Expired
Jhansi
Uttar Pradesh
Providing Housekeeping And Support Services At Ihb Office And Transit Camp At Jhansi For One Year ( 12 Months ) Contract Period With Provision Of Further Extension Of One Year Or Part Thereof
Name of Work: Providing housekeeping and support services at IHB office and Transit Camp at Jhansi for One year (12 months) contract period with provision of further extension of one year or part thereof.
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Item Description
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Schedule I (To be quoted by Bidder):Monthly Establishment Chargesfor deployment of minimum manpower-01 no. Cook (Semi Skilled), 01 no. office Attendant (Semi Skilled) & 01 no. Dish Washer /Cleaner /Attendant etc. work (Un Skilled) for house keeping Staff for providing efficient catering and housekeeping services for office & Transit camp at IHB Jhansi U.P. inclusive of wages of all manpower & contractor\"s profit per month. The work will be carried out as per direction of Engineer in charge/Site Engineer.
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Schedule II (FIXED):Providing Tea , Snacksand meal in IHB office and Transit Camp: This items is for facilitating the officer - in charge to book official expenditures of various food itemsas per fixed SOR rates provided in SCC. The contractor shall submit the bills as per rates of SOR annexure-A of SCC and actual quantity to officer in charge (OIC) after verification of bill shall release the amount against this item. The estimated Amount is for 12 months and indicative only. Quantity may increase or decrease based on the Company\"s requirement. Payments shall be made on actual consumption on submission of bills as per fixed rates of anneuxre-Aof SOR of SCC of the tender document.Note: For day to day consumption, the contractor shall be entitled to charge from the person/guest etc. to whom any item of food or refreshment is supplied pursuant to rates not exceeding those specified in Annexure-A as per direction of Engineer in Charge
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Schedule III (FIXED):Supply & providing of Cleaning materials as per requirement & instruction of EIC. Payment will be done as per actual market rate of cleaning material based on receipt of bills of material as documentary evidence only. List of material (but not limited to):Phenol (Floor cleaner), Surf, Vim Bar, Colin, Harpic, Odonil, Soft Broom, Hard Broom, Mop, Wiper, Dettol Hand wash, Scotch Brite, Naphthalene Balls, Toilet Paper, Toilet Brush, Duster Cloth, Paper Napkin, Room Freshener, Hit (Insect Repellent), All Out, Good Night (Refill), Tooth pick, Ear Buds etc.
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Schedule IV (FIXED):Providing cooking gas cylinder (14.2 KG), 02(two) nos. in a month or Bill payment of PNG on monthly basis, if PNG connection provided by the owner. Payment to be made based on actual receipts only.
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