Bids Are Invited For Custom Bid for Services - Operation and Maintenance for 24 Months of Guest Houses Officers Club and Staff Club with List of items to be provided by the agency for execution of item no1 for 36 Nos Manpower as per Annexure 1 of SCC , Custom Bid for Services - Mosquito replant with Machine as per Item No 2 of Schedule of quantities and Prices of Tender Document Total Quantity is 120 Nos , Custom Bid for Services - Mosquito replant refill pack as per Item No 3 of Schedule of quantities and Prices of Tender Document Total Quantity is 1128 Nos , Custom Bid for Services - Hit Spary for Mosquito or Cockroaches 425 ml pack as per Item No 4 of Schedule of quantities and Prices of Tender Document Total Quantity is 240 Nos , Custom Bid for Services - Brass Cleaner as per Item No 5 of Schedule of quantities and Prices of Tender Document Total Quantity is 2 point 4 Ltr , Custom Bid for Services - Hand Wash Liquid 5 Ltr as per Item No 6 of Schedule of quantities and Prices of Tender Document Total Quantity is 36 Nos , Custom Bid for Services - Hand Wash Refill pack 225 spray pack as per Item No 7 of Schedule of quantities and Prices of Tender Document Total Quantity is 240 Nos , Custom Bid for Services - Detergent 1Kg pack as per Item No 8 of Schedule of quantities and Prices of Tender Document Total Quantity is 144 Nos , Custom Bid for Services - Urinal Screen as per Item No 9 of Schedule of quantities and Prices of Tender Document Total Quantity is 192 Nos , Custom Bid for Services - Deodorizer 100 gm as per Item No 10 of Schedule of quantities and Prices of Tender Document Total Quantity is 960 Nos , Custom Bid for Services - Sanitary cubes 400gm pack as per Item No 11 of Schedule of quantities and Prices of Tender Document Total Quantity is 48 Nos , Custom Bid for Services - Room Freshner 125gm as per Item No 12 of Schedule of quantities and Prices of Tender Document Total Quantity is 360 Nos , Custom Bid for Services - Garbage Bag Total Quantity 24 Kg , Custom Bid for Services - Pencil cell heavy duty as per Item No 14 of Schedule of quantities and Prices of Tender Document Total Quantity 144 Nos , Custom Bid for Services - Daily Floor cleaner 5 Ltr pack as per Item No 15 of Schedule of quantities and Prices of Tender Document Total Quantity is 120 Nos , Custom Bid for Services - WC and Urinal Cleaner 750ml pack as per Item No 16 of Schedule of quantities and Prices of Tender Document Total Quantity 960 Nos , Custom Bid for Services - Glass Surface cleaner 5 Ltr pack as per Item No 17 of Schedule of quantities and Prices of Tender Document Total Quantity 48 Nos , Custom Bid for Services - Bathroom fitting Cleaner 5 Ltr pack as per Item No 18 of Schedule of quantities and Prices of Tender Document Total Quantity 24 Nos , Custom Bid for Services - Mug Plastic 1 Ltr Cap as per Item No 19 of Schedule of quantities and Prices of Tender Document Total Quantity is 48 Nos , Custom Bid for Services - Tissue paper refill for dispenser as per Item No 20 of Schedule of quantities and Prices of Tender Document Total Quantity is 24 Nos , Custom Bid for Services - Bucket 25 Ltr Cap as per Item No 21 of Schedule of quantities and Prices of Tender Document Total Quantity is 48 Nos , Custom Bid for Services - Toilet Soap medium as per Item No 22 of Schedule of quantities and Prices of Tender Document Total Quantity is 9192 Nos , Custom Bid for Services - Bathroom Kit for VIP Guest Toiletry Kit as per Item No 23 of Schedule of quantities and Prices of Tender Document Total Quantity 144 Nos , Custom Bid for Services - Vim or Nip Tub 500 gm Total Quantity 192 Nos , Custom Bid for Services - Toilet Paper Roll 4 inch Total Quantity 240 Nos , Custom Bid for Services - Table Duster 24 x 24 inch Total Quantity 48 Nos , Custom Bid for Services - Floor mops Duster 27x27 inch Total Quantity 48 Nos , Custom Bid for Services - Soft Broom 600gm Total Quantity 240 Nos , Custom Bid for Services - Hard Broom 800gm Qty is 240 Nos , Custom Bid for Services - Scotch Brite 4x3 inch Total Quantity 288 Nos , Custom Bid for Services - Lemon Grass Floor Liquid Total Quantity 48 Ltr , Custom Bid for Services - Toilet Brush 18 inch Harpic with Stand Total Quantity 48 Nos , Custom Bid for Services - Metal Wiper 24 inch Total Quantity 144 Nos , Custom Bid for Services - Dust Pan with Brush min 10 Size as per Item No 34 of Schedule of quantities and Prices of Tender Document Total Quantity 24 Nos , Custom Bid for Services - Dry mop with stand 24 as per Item No 35 of Schedule of quantities and Prices of Tender Document Total Quantity 48 Nos , Custom Bid for Services - Dry mop refill 24 as per Item No 36 of Schedule of quantities and Prices of Tender Document Total Quantity is 48 Nos , Custom Bid for Services - CR P2 Battery for sensor Taps Dura Cell Total Quantity is 48 Nos , Custom Bid for Services - Washing of Double Bed sheet Total Quantity 9330 Nos , Custom Bid for Services - Washing of Single Bed sheet Total Quantity 3630 Nos , Custom Bid for Services - Washing of Double Bed Cover Total Quantity 276 Nos , Custom Bid for Services - Washing of Single Bed Cover Total Quantity 96 Nos , Custom Bid for Services - Washing of Quilt Cover Total Quantity 108 Nos , Custom Bid for Services - Washing of Big Towel Total Quantity 8812 Nos , Custom Bid for Services - Washing of Hand Towel Total Quantity 8812 Nos , Custom Bid for Services - Washing of Pillow cover Total Quantity 3184 Nos Operation & Maintenance of Guest Houses, Officers Club & Staff Club at NHPC Residential Complex, Sector-41, Faridabad Total Quantity :
