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| # | Company | Amount |
|---|---|---|
| 1 | ₹8.6 L |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
10 Aug 2026, 11:00 amClosed
Operation and Maintenance of Civil, Electrical, Air Conditioning, Fire Fighting, Pest Control, Housekeeping, Sanitization, Security Service events etc
NSL/CEO/NBCC/NIT/2026/927
NSL/CEO/NBCC/NIT/2026/927
Open Tender-Domestic
Miscellaneous
New Delhi, Delhi
₹11,800
₹2.6 L
22 Sept 2026
24 Jul 2026
10 Aug 2026
10 Aug 2026
Name of Work :-Operation of Civil, Electrical, Air conditioning, Fire Fighting, Fire Alarm, RO’s, Housekeeping, Pest
Control, Sanitization work, providing Security Services and other misc. work etc.
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE BOQ AMOUNT
A BOQ of Manpower
1 Highly skilled supervisor (1 No. for general duty on 6 days aweek) per month 12.00 41,219.59 4,94,635.14
(Highly skilled)
2 House keeping Supervisor (1 No. for general duty on 6 days aweek) per month 12.00 38,155.48 4,57,865.72
3 Housekeeper / Helper (9 Nos. for general duty on 6 days aweek per month 12.00 2,85,349.10 34,24,189.18
(unskilled) each for 9 floors
Housekeeper / Helper (2 Nos.for afternoon duty on 6 days aweek per month 7,60,930.93
Plumber 1 No. Skilled category manpower or regular shift duty on 6 days per month 4,57,865.72
6 Carpenter 1 No. Skilled category manpower regular shift duty on 6 days per month 12.00 38,155.48 4,57,865.72
7 Electrician (1 No. for general duty on 6 days a week) (skilled) per month 12.00 38,155.48 4,57,865.72
8 Lift Operator 3 nos. in a skilled category (1 No. for evening shift and 2 12.00 1,14,466.43 13,73,597.17
Nos for regular shift duty on 6 days a week) per month
9 Security guards 4 nos of (3 Nos. for 8 hours duty of each person for all Per Month 20,15,907.00
days of the week inclding sunday & holidays. (24x7 Hour Services) and 1
nos of security guard for parking area
Fireman - 3 Nos. for 8 hours duty of each person for all days of the week 15,11,930.25
inclding sunday & holidays. (24x7 Hour Services)
Note:- The foreman must be qualified from the reputed institution to attend the
10 fire fighting and fire alarm. (If major fault or any problem will occure due to any Per Month 12.00 1,25,994.19
other reason, need to repair or replace from out side, that will not include in this
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE BOQ AMOUNT
11 Attendant 02 nos. for visitors for reception duty Skilled category 6 days Per Month 9,15,731.45
12 Driver 02 nos for senior officiers for 6 days a week Note:- Driver shall 12.00 76,310.95 9,15,731.45
have a valid driving licence and an experience of atleast 5 years or more. Per Month
13 Overtime for Two no of Driver (Max of 75 Hrs/ Month) per Hours 1800.00 252.00 4,53,600.00
Peon/ Office boy 10 nos. for NBCC for general duty on 6 days aweek Per Month 12.00 3,49,483.43 41,93,801.18
Over Time/Wage increase for Peon/ Office boy etc. (16nos) (16x12x75). The per Hours 14400.00 103.00 14,83,200.00
maximum overtime for per person comes to maximum 75 Hours per month
B General Pest Control Items
General pest Control; Anti termite treatment Basement, Grount to 8th
Floor are: Providing and injecting for post- corporation anti termite
treatment. As when required NOTE: 1 Job is considered for all 10 floors
2 Rodent Control
2a Rodent Glue Mat/ Cage As when required Job 100.00 109.00 10,900.00
2b Rodent Control treatment Medicine for all floors. Job 6.00 10,859.00 65,154.00
3 Fogging As when required for all floors. Job 12.00 5,430.00 65,160.00
4 Sanitization of all floors of NBCC Bhawan SQFT 7,00,000.00 1.00 7,00,000.00
C General Up-keep Consumable Items
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE BOQ AMOUNT
2 Duster per piece 250.00 19.75 4,937.50
4 Toilet Roll per piece 5,140.00 49.95 2,56,743.00
5 Scotch bite per piece 250.00 40.66 10,165.00
6 Plastic dustbin per piece 250.00 333.38 83,345.00
7 Floor wiper per piece 250.00 347.32 86,830.00
8 Vim liquid dishwash 750 ml per piece 250.00 202.12 50,530.00
9 Plastic Medium floor Broom per piece 50.00 196.31 9,815.50
10 Grass floor broom per piece 25.00 197.47 4,936.75
11 odonil (30 days lasting) per piece 250.00 157.98 39,495.00
12 Detol Liquid soap 900 ml per piece 500.00 162.63 81,315.00
13 Urinal pads with 30 sanitary cubes. per piece 250.00 184.70 46,175.00
15 Black Hit 400 ml per piece 250.00 261.36 65,340.00
17 Nepthaline ball per piece 500.00 184.70 92,350.00
19 Floor duster size 28x28 or more per piece 250.00 101.06 25,265.00
20 Toilet brush per piece 100.00 207.93 20,793.00
21 Cleaning powder kg 250.00 151.01 37,752.50
22 Broom bamboo per piece 50.00 724.85 36,242.50
23 Garbage bag 10 pcs of 25 KG per piece 2,500.00 116.16 2,90,400.00
25 Room Freshner 190 ml spray bottle per piece 250.00 822.42 2,05,605.00
Multi Fold Paper Towel M-Fold 40 GSM with 150 per packet 10,100.00 53.00 5,35,300.00
27 Automatic Room freshner per piece 125.00 500.00 62,500.00
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE BOQ AMOUNT
Hand sanitizer 500ml approved make as per the per piece 50.00 174.24 8,712.00
28 direction of Engineer-in-charge
D Refilling of Fire Extinguishers
1 Refilling of ABC 2kg fire extinguishers as per the Each 20.00 697.00 13,940.00
direction of Engineer- in-charge.
2 Refilling of Clean agent 2kg fire extinguishers as per Each 20.00 697.00 13,940.00
the direction of Engineer-in-charge.
3 Refilling of Fire Extingusher (ABC Type), 4 kg as per Each 20.00 1,162.00 23,240.00
the direction of Engineer-in-charge.
Monthly Refilling of ABC 2kg fire extinguishers as per the direction of 8,364.00
4 Engineer- in-charge, used during fire Each 12.00 697.00
Monthly Refilling of Clean agent 2kg fire extinguishers as per the 8,364.00
direction of Engineer-in-charge. used during fire mock drill. used during
fire mock drill
6 Monthly Refilling of Fire Extingusher (ABC Type), 4 kg as per the Each 12.00 1,162.00 13,944.00
direction of Engineer-in-charge. used during fire mock drill
TOTAL 81,792.00
1 Providing of Plants with pot for Gifting purpose with BAG and NBCC NOS 1000.00 1,220.00 12,20,000.00
Logo as per selection of Client and verification.
2 Supply, Installtion and fixing of Lights (atleast 30 meters) long on the NOS 125.00 175.00 21,875.00
Wall of NBCC Building.
Decoration at NBCC Building with garlends and flowers mala at NBCC 12,00,000.00
Entry Gate and garlends and flowers mala at Reception,
1 Rangoli at Reception Area,
5 Seasonal bouquet Flower at each Floors pasted in Lift Lobby Area, NOS 15.00 80,000.00
Event Related Poster At All Floors in Lift Lobby Area, Lighting at
Entrance on NBCC BHAWAN,
Sound System with Mic, Carpeting at First Floor outer Area, etc.
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE BOQ AMOUNT
F PRIME COST: Electrical/ civil items for miscellenous works like
making of extension board, connections, installing old fans etc. The
same shall be paid on actual cost plus 7.5% CPOH.
G Annual Comprehensive Maintenance Contract of Supply and
Maintenance of indoor,outdoor, seasonal fresh plants with pots on all
floors. Replacement & Maintenance of existing plants of vertical wall at Per Month 12.00 54,546.00 6,54,552.00
the staicase of NBCC BHAWAN and on front wall of NBCC BAHWAN
with providing of manuare and water preodically.
H PRIME COST: Civil- Dry cleaning works of sofa, carpet, The same
shall be paid on actual cost plus 7.5% CPOH. LS 1 6,45,448.00 6,45,448.00
Total Estimate Cost 2,55,05,260.64
Digitally signed by AMIT
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NIT NBCC Bhawan.pdf
Tender Document
BoQ NBCC Bhawan.pdf
Tender Document
SCC NBCC BHAWAN.pdf
Tender Document
Scope of work NBCC Bhawan.pdf
Tender Document
GCC 2026.pdf
Tender Document
Instruction to Bidder for online Bid Submission.pdf
Tender Document
updated formsS.pdf
Tender Document
corrigendum-5450-Corrigendum-III.pdf
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corrigendum-5376-Corrigendum-II.pdf
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addendum-8edc5656a6da-addendum-I.pdf
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corrigendum-5355-Corrigendum-I.pdf
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