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Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
17 Jun 2026, 3:00 pm
Head SE and M
NCBS ,Bangalore-560065
Day to day maintenance contract for operation and maintenance and Up-keeping the campus and other works at NCBS Field station Pachmarhi, Madhya Pradesh for the year 2026-27.
2026_DAE_911233_1
NCBS/Maint(civil)/681/NIT-220
Open Tender
Civil Works
365 days
NCBS Bangalore
As per NIT and Tender Document.
3 documents required · 3 mandatory
₹0
₹31,000
Yes
2 Jun 2026
2 Jun 2026
18 Jun 2026
3 Jun 2026
17 Jun 2026
12 Jun 2026
3 Jun 2026 - 11 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Compensation for arranging suitable working mechanisms for carrying out the supervision in maintenance of existing campus, buildings, etc for following jobs all as per direction of the EIC etc., complete. Services are attending promptly to all day to day works, which involves House keeping works (Internal areas around 1690sqm and External areas), Periodical removal of wastes from the entire campus, to up keep the road, pathways, Guest rooms, toilets, office areas in clean condition, Sweeping and celaning of floors, bathrooms, toilets, WC, Basins etc., cleaning the terraces for dried leaves, clearing the khurras, shifting the furnitures, helping of Departmental technicians for attending the works of Carpentry, plumbing, keeping the storm water drains, Sewer lines etc., in unblocked condition, Electrical works, security gaurd works, cook works etc complete all as per specification and directions of Engineer-In-Charge by attending any work requiring services of manhours and other civil maintenance works etc., complete. Rate shall be inclusive of ESI, Pf, ELI, GST, Bonus other aminities like providing yearly shoes, uniforms, etc., and this shall be documented and department certification must be taken before processing monthly bill. The contractor has to note that rate shall be inclusive of all and no extra payment will be made. | 12 | Month | - | - | BI01010001010000000000000515BI0100001113 |
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