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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹0.08accepted-finance | ₹0.08 | accepted-finance |
Tender Value
Refer Docs
EMD Value
₹6.3 L
Closing Date
23 Feb 2026, 9:30 pmClosed
University of Agricultural Sciences Bengaluru
Providing Upkeeping arrangements at GKVK and Hebbal Campus
70986
UASBNG/2025-26/SE0038
Open
Vice Chancellor Office Bengaluru
13 documents required · 13 mandatory
Satisfactory Completion Certificate of major Upkeeping contract works from Govt. Department executed within past 3 years 2022-23, 2023-24, 2024-25 with the cost from the date of notification. The satisfactory completion certificate is to be obtained from the competent authority not below the rank of Executive Engineer. The Agency should have satisfactorily completed as prime contractor at least one upkeeping contract work to an extent of Rs.335.60 lakhs to become eligible
Registration Certificate of Establishment issued from the Dept. of Labour, GOK
ISO Certificate
ESI Certificate
EPF Certificate
GST Certificate / GST Code Number.
Company profile including Manpower / Key professional staff details
Pan number
Details of GST, ESI and EPF paid challans for previous 3 years(till January 2026)
Acceptance letter of terms and conditions uploaded in the tender.
Contract License issued by Labour Department.
Contractor should upload visit of place service certificate issued by Estate Officer.
Annual turnover certificate of the bidder in previous three years duly certified by CA / GST Department to be uploaded compulsory. Minimum turnover of Rs. 839.00 lakhs is required to become eligible. Profit and loss statement for previous 3 years duly certified by Chartered Accountant is to be enclosed
₹500
₹6.3 L
23 Feb 2026
14 Feb 2026
25 Feb 2026
23 Feb 2026
21 Feb 2026
Security Arrangement GKVK & Hebbal Campus
1 Security Officer 2 Head Guard
Basic Rate 13951.20 Basic Rate 12677.20
Total 16448.46 Total 14946.41
Grand Total 19409.18 Grand Total 17636.76
3 Security Guard 4 Gun Man
Basic Rate 11941.20 Basic Rate 11941.20
Total 14078.66 Total 14078.66
Grand Total 16612.81 Grand Total 16612.81
5 Washing charges 300
Security & upkeeping at Hassan, Mandya & Chintamani Campus
1 Security Guard 2 upkeeping Hassan,Mandya
Basic Rate 11603.20 Basic Rate 11718.83
Total 13680.17 Total 13816.49
Grand Total 16142.60 Grand Total 16303.45
3 upkeeping(Chintamani) 4 Washing charges 300
Basic Rate 11193.30 GST @ 18% 54
ESI 4.75 531.68 Total 354
Grand Total 15572.33
SECURITY ARRANGEMENTS TO GKVK & HEBBAL CAMPUS
1 Security Officer 1 19409.18 19409.18
3 Security Guard 99 16612.81 1644668.19
5 Washing Allowances 105 354.00 37170.00
2 Security Guard 22 16612.81 365481.82
3 Washing Allowances 25 354.00 8850.00
SECURITY & UPKEEPING ARRANGEMENTS TO MANDYA CAMPUS
Security Guard 14 16142.60 225996.40
Washing Allowances 14 354.00 4956.00
SECURITY & UPKEEPING ARRANGEMENTS TO HASSAN CAMPUS
Security Guard 14 16142.60 225996.40
Washing Allowances 14 354.00 4956.00
SECURITY & UPKEEPING ARRANGEMENTS TO CHINTAMANI CAMPUS
Security Guard 6 16142.60 96855.60
Washing Allowances 6 354.00 2124.00
Security & Upkeeping arrangements at Mandya, Hassan and Chintamani campus
Sl.No Description Eastfield Cosmopolitan Creative Srinivasa security Detectwell Sharpwatch Proffessional
Sl No Description Eastfield Cosmopolitan Creative Srinivasa security Detectwell Sharpwatch Proffessional
Sl No Description Eastfield Cosmopolitan Creative Srinivasa security Detectwell Sharpwatch Proffessional
Positions L-1 L-2 L-3 L-4 L-5 L-6 L-7
Low Low LOW *MWA MWA Highest Highest
Marks obtained 70 95 85 95 80 80 90
* MWA - Minimum Wages Act
L1 - has quoted less than minimum wages prescribed for Sweepers / Sanitary helpers for Mandya, Hassan and Chintamani.
L2 - has quoted less than minimum wages prescribed for Sweepers / Sanitary helpers for Mandya, Hassan and Chintamani.
L3 - has quoted less than minimum wages prescribed for Sweepers / Sanitary helpers for Hassan and Mandya.
L4 - has quoted as per minimum wages.
1 Hassan Campus
a) Hassan campus- Upkeeping personnels
SI. Particular Persons Required
1 Agriculture College 2
2 Bio-Technology and Food Science and 2
other Buildings
3 Boys Hostel 2
4 Girls Hostel 2
TOTAL 8 Persons
b) EQUIPMENTS REQUIRED FOR CLEANING IN A MONTH
SI. Particulars of materials Unit Qnty. Rate Amount
1 Plastic Buckets Small Size 10 Ltrs. Nos. 7.00 108.00 756.00
2 Plastic Mugs 1 Ltr. Nos. 7.00 45.00 315.00
3 Coir Brooms (Coconut Brooms) Nos. 12.00 40.00 480.00
4 Rubberized brushes of different types Nos. 7.00 220.00 1540.00
Hand Coir Brushes
5 Scrubbers Nos. 7.00 37.00 259.00
6 Soft Brooms Nos. 7.00 80.00 560.00
7 Moping sticks Nos. 10.00 250.00 2500.00
8 Moping cloth Nos. 50.00 35.00 1750.00
9 Cob Web cleaning sticks Nos. 5.00 195.00 975.00
10 Hose pipe, Bamboo sticks and other equipments required for cleaning blockages in the man holes, inspection chambers and sewerage lines etc., as and when required. Agency has to provide as and when required. LS 2500.00
c) CONSUMABLES TO BE SUPPLIED IN A MONTH.
SI. Particulars of materials Unit Qnty. Rate Amount
1 Sanitary cleaner like Bang/ Domex / Harpic make 500 ml. container Nos. 25.00 93.00 2325.00
2 Liquid hand wash Nos. 3.00 105.00 315.00
3 Phenyle Swan Band / any other approved make. ltrs 30.00 78.00 2340.00
4 Liquid Soap ltrs. 30.00 65.00 1950.00
5 Vim Powder / Cleaning Powder of approved make Kgs. 5.00 50.00 250.00
6 Bleaching Powder of approved make Kgs. 5.00 75.00 375.00
7 Air purifier / Deodorants 100 grams of approved make Nos. 5.00 50.00 250.00
8 Naphthalene balls / Methanol balls / Urinal cake. Kgs. 5.00 276.00 1380.00
9 Air Fresheners / Room fresheners of approved make (300ml) Nos. 5.00 130.00 650.00
10 Hit spray / Insect killer of any approved make Nos. 5.00 150.00 750.00
11 Glass cleaner like Ezee / Swan / Mr muzzle 200ml. Nos. 4.00 96.00 384.00
1 Mandya Campus
a) Hassan campus- Upkeeping personnels
SI. Particular Persons Required
1 College Buildings 2
2 Girls Hostel 2
3 Boys Hostel 2
4 ZARS Campus 2
6 Hostels of Diploma college 5
b) EQUIPMENTS REQUIRED FOR CLEANING IN A MONTH
SI. Particulars of materials Unit Qnty. Rate Amount
1 Plastic Buckets Small Size 10 Ltrs. Nos. 7 108.00 756.00
2 Plastic Mugs 1 Ltr. Nos. 7 45.00 315.00
3 Coir Brooms (Coconut Brooms) Nos. 12 40.00 480.00
4 Rubberized brushes of different types Nos. 7 220.00 1540.00
Hand Coir Brushes
5 Scrubbers Nos. 7 37.00 259.00
6 Soft Brooms Nos. 7 80.00 560.00
7 Moping sticks Nos. 10 250.00 2500.00
8 Moping cloth Nos. 50 35.00 1750.00
9 Cob Web cleaning sticks Nos. 5 195.00 975.00
10 Hose pipe, Bamboo sticks and other equipments required for cleaning blockages in the man holes, inspection chambers and sewerage lines etc., as and when required. Agency has to provide as and when required. LS 2500.00
c) CONSUMABLES TO BE SUPPLIED IN A MONTH.
SI. Particulars of materials Unit Qnty. Rate Amount
1 Sanitary cleaner like Bang/ Domex / Harpic make 500 ml. container Nos. 25.00 93.00 2325.00
2 Liquid hand wash Nos. 4.00 105.00 420.00
3 Phenyle Swan Band / any other approved make. ltrs 25.00 78.00 1950.00
4 Liquid Soap ltrs. 20.00 65.00 1300.00
5 Vim Powder / Cleaning Powder of approved make Kgs. 7.00 50.00 350.00
6 Bleaching Powder of approved make Kgs. 7.00 75.00 525.00
7 Air purifier / Deodorants 100 grams of approved make Nos. 7.00 50.00 350.00
8 Naphthalene balls / Methanol balls / Urinal cake. Kgs. 4.00 276.00 1104.00
9 Air Fresheners / Room fresheners of approved make (300ml) Nos. 5.00 130.00 650.00
10 Hit spray / Insect killer of any approved make Nos. 6.00 150.00 900.00
11 Glass cleaner like Ezee / Swan / Mr muzzle 200ml. Nos. 4.00 96.00 384.00
1 Chintamani Campus
a) Hassan campus- Upkeeping personnels
SI. Particular Persons Required
1 College Buildings 1
2 Girls Hostel 2
3 Boys Hostel 2
b) EQUIPMENTS REQUIRED FOR CLEANING IN A MONTH
SI. Particulars of materials Unit Qnty. Rate Amount
1 Plastic Buckets Small Size 10 Ltrs. Nos. 5 108.00 540.00
2 Plastic Mugs 1 Ltr. Nos. 5.00 45.00 225.00
3 Coir Brooms (Coconut Brooms) Nos. 10.00 40.00 400.00
4 Rubberized brushes of different types Nos. 5.00 220.00 1100.00
Hand Coir Brushes
5 Scrubbers Nos. 5.00 37.00 185.00
6 Soft Brooms Nos. 5.00 80.00 400.00
7 Moping sticks Nos. 10.00 250.00 2500.00
8 Moping cloth Nos. 20.00 35.00 700.00
9 Cob Web cleaning sticks Nos. 5.00 195.00 975.00
10 Hose pipe, Bamboo sticks and other equipments required for cleaning blockages in the man holes, inspection chambers and sewerage lines etc., as and when required. Agency has to provide as and when required. LS 2500.00
c) CONSUMABLES TO BE SUPPLIED IN A MONTH.
SI. Particulars of materials Unit Qnty. Rate Amount
1 Sanitary cleaner like Bang/ Domex / Harpic make 500 ml. container Nos. 25.00 93.00 2325.00
2 Liquid hand wash Nos. 3.00 105.00 315.00
3 Phenyle Swan Band / any other approved make. ltrs 20.00 78.00 1560.00
4 Liquid Soap ltrs. 15.00 65.00 975.00
5 Vim Powder / Cleaning Powder of approved make Kgs. 5.00 50.00 250.00
6 Bleaching Powder of approved make Kgs. 5.00 75.00 375.00
7 Air purifier / Deodorants 100 grams of approved make Nos. 2.00 50.00 100.00
8 Naphthalene balls / Methanol balls / Urinal cake. Kgs. 2.00 276.00 552.00
9 Air Fresheners / Room fresheners of approved make (300ml) Nos. 5.00 130.00 650.00
10 Hit spray / Insect killer of any approved make Nos. 4.00 150.00 600.00
11 Glass cleaner like Ezee / Swan / Mr muzzle 200ml. Nos. 2.00 96.00 192.00
PARTICULARS OF BUILDING COVERED UNDER THE CONTRACT FOR CLEANING, UPKEEPING AND MAINTENANCE OF TOILETS.
I a) GKVK Campus – Upkeeping Personnels
SI. No. Points / Name of Buildings Persons required
1 Naik Bhavan 3 Persons
2 Library 2 Persons
3 Agril. College (NB) 5 Persons
4 Agriculture College (SB) 5 Persons
5 Sericulture Dept. 1 Person
6 Agricultural Engineering Dept. 1 Person
7 Horticulture Dept. 1 Person
8 U.G. Hostels (3 Blocks) & Dining halls 3 Persons
9 P.G. Girls Hostel (old) 1 Person
10 Farm Offices 1 Person
11 Dispensary/ Telephone Exchange/ 1 Person
Marketing Dept.
12 Cleaning of Blockages & Other Misc. Works 2 Persons
13 Marketing building 2 Persons
14 U.G. Girls Hostel (New) 3 Persons
15 Agri. Marketing building 2 persons
16 Canteen surroundings 1 person
17 Organic farming building 1 person
18 Indoor games hall 1 person
19 U.G. Girls hostel (Old) 2 persons
20 Picking the waste paper \ plastics etc., from main road to Naik Bhavan and surroundings of the buildings. 1 Person
21 Sewage treatment plant (STP) (Old) 2 Persons
22 Agriculture Museum 1 Person
23 PG Girls Hostel 3 Persons
24 PG Boys Hostel 5 Persons
25 Sewage treatment plant (STP) (New) 2 Persons
26 Dr. Babu Rajendraprasad International Convention Centre 6 Persons
27 Suvarna Raitha Bhavan 3 Persons
28 Teacher’s Hostel 2 Persons
29 Agro Forestry 1 Person
30 PHT 1 Person
31 ATIC 1 Person
32 Working Women’s Hostel 3 Persons
33 Forestry & Environmental Science 2 Persons
34 NSP 1 Person
35 Dryland 1 Person
36 Samethi 2 Persons
37 Msc block boys hostel 1 Person
38 Bio-fuel 1 Person
39 Agriculture College (SB) 2 Persons
40 BAKERY 1 Person
41 Smimming Pool 1 Person
TOTAL 81 Persons
b) EQUIPMENTS REQUIRED FOR CLEANING IN A MONTH
SI. No. Particulars Unit Qnty. Rate Amount
1 Plastic Buckets Small Size 10 Ltrs. Nos. 145.00 118.80 17226.00 108.00 10.8
3 Coir Brooms (Coconut Brooms) Nos. 95.00 44.00 4180.00 40.00 4
4 Rubberized brushes of different types Nos. 85.00 242.00 20570.00 220.00 22
Hand Coir Brushes 0
9 Cob Web cleaning sticks Nos. 60.00 214.50 12870.00 195.00 19.5
10 Hose pipe, Bamboo sticks and other equipments required for cleaning blockages in the man holes, inspection chambers, sewerage lines etc., as and when required Agency has to provide as and when required. 5000.00
c) CONSUMABLES TO BE SUPPLIED IN A MONTH.
SI. No. Particulars of materials Unit Quantity Rate Amount
1 Sanitary cleaner like Bang/ Domex / Harpic make 500 ml. container Nos. 140.00 102.30 14322.00 93.00 9.3
2 Liquid hand wash Nos. 40.00 115.50 4620.00 105.00 10.5
Dettol 200 ml. at VC’s Office, Board Room, Convention Centre and Suvarna Raitha Bhavan.
3 Phenyle Swan Band / any other approved make. ltrs 450.00 85.80 38610.00 78.00 7.8
5 Vim Powder / Cleaning Powder of approved make Kgs. 180.00 55.00 9900.00 50.00 5
6 Bleaching Powder of approved make Kgs. 80.00 82.50 6600.00 75.00 7.5
7 Air purifier / Deodorants 100 grams of approved make Nos. 100.00 55.00 5500.00 50.00 5
8 Naphthalene balls / Methanol balls / Urinal cake. Kgs. 50.00 303.60 15180.00 276.00 27.6
9 Air Fresheners / Room fresheners of approved make (300ml) Nos. 75.00 143.00 10725.00 130.00 13
10 Hit spray / Insect killer of any approved make Nos. 40.00 165.00 6600.00 150.00 15
11 Glass cleaner like Ezee / Swan /Mr muzzle 200ml. Nos. 45.00 105.60 4752.00 96.00 9.6
d) TRANSPORTATION CHARGES
SI. Particulars of materials Unit Quantity Rate Amount
1 All the garbage should be dumped to a certain dumping place(vat) and this heap of garbage should be removed at equal intervals without allowing to create unhygienic conditions at surroundings of the buildings to BBMP identified garbage disposal site. Per Tractor 12 4500 54000.00
II a) Hebbal Campus Upkeeping Personnels
SI. No. Points / Name of Buildings Persons required
2 Maintenance Office 1 Person
4 Cauvery Guest House 2 Person
5 VC’s residence 2 Person
b) EQUIPMENTS REQUIRED FOR CLEANING IN A MONTH
SI. Particulars of materials Unit Qnty. Rate Amount
1 Plastic Buckets Small Size 10 Ltrs. Nos. 5 118.80 594.00 108.00 10.8
2 Plastic Mugs 1 Ltr. Nos. 5 49.50 247.50 45.00 4.5
3 Coir Brooms (Coconut Brooms) Nos. 10 44.00 440.00 40.00 4
4 Rubberized brushes of different types Nos. 5 242.00 1210.00 220.00 22
Hand Coir Brushes
6 Soft Brooms Nos. 5 88.00 440.00 80.00 8
7 Moping sticks Nos. 10 275.00 2750.00 250.00 25
8 Moping cloth Nos. 20 38.50 770.00 35.00 3.5
9 Cob Web cleaning sticks Nos. 5 214.50 1072.50 195.00 19.5
10 Hose pipe, Bamboo sticks and other equipments required for cleaning blockages in the man holes, inspection chambers and sewerage lines etc., as and when required. Agency has to provide as and when required. LS 3000.00
c) CONSUMABLES TO BE SUPPLIED IN A MONTH.
SI. Particulars of materials Unit Quantity Rate Amount
1 Sanitary cleaner like Bang/ Domex / Harpic make 500 ml. container Nos. 25.00 102.30 2557.50 93.00 9.3
2 Liquid hand wash Nos. 3.00 115.50 346.50 105.00 10.5
3 Phenyle Swan Band / any other approved make. ltrs 30.00 85.80 2574.00 78.00 7.8
5 Vim Powder / Cleaning Powder of approved make Kgs. 5.00 50.00 250.00 50.00 5
6 Bleaching Powder of approved make Kgs. 5.00 82.50 412.50 75.00 7.5
7 Air purifier / Deodorants 100 grams of approved make Nos. 5.00 55.00 275.00 50.00 5
8 Naphthalene balls / Methanol balls / Urinal cake. Kgs. 5.00 303.60 1518.00 276.00 27.6
9 Air Fresheners / Room fresheners of approved make (300ml) Nos. 5.00 143.00 715.00 130.00 13
10 Hit spray / Insect killer of any approved make Nos. 5.00 165.00 825.00 150.00 15
11 Glass cleaner like Ezee / Swan / Mr muzzle 200ml. Nos. 4.00 105.60 422.40 96.00 9.6
d) Transportation charges
SI. Particulars of materials Unit Quantity Rate Amount
1 All the garbage should be dumped to a certain dumping place(vat) and this heap of garbage should be removed at equal intervals without allowing to create unhygienic conditions at surroundings of the buildings to BBMP identified garbage disposal site. Per Tractor 4 4500 18000
Chintamani Campus
SI. Location No. of Guards to be posted
No. Ist Shift IInd Shift IIIrd Shift
1 College 1 1 1
2 Girls Hostel 1 1 1
Total : 6 Guards
SI. Particular Persons Required
1 College Buildings 1
2 Girls Hostel 2
3 Boys Hostel 2
b) EQUIPMENTS REQUIRED FOR CLEANING IN A MONTH
SI. No. Particulars Unit Qnty. Rate Amount
1 Plastic Buckets Small Size 10 Ltrs. Nos. 5.00 118.80 594.00 108.00 10.8
2 Plastic Mugs 1 Ltr. Nos. 5.00 49.50 247.50 45.00 4.5
3 Coir Brooms (Coconut Brooms) Nos. 10.00 44.00 440.00 40.00 4
4 Rubberized brushes of different types Nos. 5.00 242.00 1210.00 220.00 22
Hand Coir Brushes 0
9 Cob Web cleaning sticks Nos. 5.00 214.50 1072.50 195.00 19.5
10 Hose pipe, Bamboo sticks and other equipments required for cleaning blockages in the man holes, inspection chambers, sewerage lines etc., as and when required Agency has to provide as and when required. Ls 3000.00
c) CONSUMABLES TO BE SUPPLIED IN A MONTH.
SI. No. Particulars of materials Unit Quantity Rate Amount
1 Sanitary cleaner like Bang/ Domex / Harpic make 500 ml. container Nos. 25.00 102.30 2557.50 93.00 9.3
2 Liquid hand wash Nos. 3.00 115.50 346.50 105.00 10.5
Dettol 200 ml. at VC’s Office, Board Room, Convention Centre and Suvarna Raitha Bhavan.
3 Phenyle Swan Band / any other approved make. ltrs 20.00 85.80 1716.00 78.00 7.8
5 Vim Powder / Cleaning Powder of approved make Kgs. 5.00 55.00 275.00 50.00 5
6 Bleaching Powder of approved make Kgs. 5.00 82.50 412.50 75.00 7.5
7 Air purifier / Deodorants 100 grams of approved make Nos. 2.00 55.00 110.00 50.00 5
8 Naphthalene balls / Methanol balls / Urinal cake. Kgs. 2.00 303.60 607.20 276.00 27.6
9 Air Fresheners / Room fresheners of approved make (300ml) Nos. 5.00 143.00 715.00 130.00 13
10 Hit spray / Insect killer of any approved make Nos. 4.00 165.00 660.00 150.00 15
11 Glass cleaner like Ezee / Swan /Mr muzzle 200ml. Nos. 2.00 105.60 211.20 96.00 9.6
UPKEEPING ARRANGEMENT
A) EQUIPMENTS REQUIRED FOR CLEANING IN A MONTH
SI. No. Particulars Unit Qnty. Rate Amount
1 Plastic Buckets Small Size 10 Ltrs. Nos. 145.00 118.80 17226.00 108.00 10.8
3 Coir Brooms (Coconut Brooms) Nos. 95.00 44.00 4180.00 40.00 4
4 Rubberized brushes of different types Nos. 85.00 242.00 20570.00 220.00 22
Hand Coir Brushes 0
9 Cob Web cleaning sticks Nos. 60.00 214.50 12870.00 195.00 19.5
10 Hose pipe, Bamboo sticks and other equipments required for cleaning blockages in the man holes, inspection chambers, sewerage lines etc., as and when required Agency has to provide as and when required. 5000.00
B) CONSUMABLES TO BE SUPPLIED IN A MONTH.
SI. No. Particulars of materials Unit Quantity Rate Amount
1 Sanitary cleaner like Bang/ Domex / Harpic make 500 ml. container Nos. 140.00 102.30 14322.00 93.00 9.3
2 Liquid hand wash Nos. 40.00 115.50 4620.00 105.00 10.5
Dettol 200 ml. at VC’s Office, Board Room, Convention Centre and Suvarna Raitha Bhavan.
3 Phenyle Swan Band / any other approved make. ltrs 450.00 85.80 38610.00 78.00 7.8
5 Vim Powder / Cleaning Powder of approved make Kgs. 180.00 55.00 9900.00 50.00 5
6 Bleaching Powder of approved make Kgs. 80.00 82.50 6600.00 75.00 7.5
7 Air purifier / Deodorants 100 grams of approved make Nos. 100.00 55.00 5500.00 50.00 5
8 Naphthalene balls / Methanol balls / Urinal cake. Kgs. 50.00 303.60 15180.00 276.00 27.6
9 Air Fresheners / Room fresheners of approved make (300ml) Nos. 75.00 143.00 10725.00 130.00 13
10 Hit spray / Insect killer of any approved make Nos. 40.00 165.00 6600.00 150.00 15
11 Glass cleaner like Ezee / Swan /Mr muzzle 200ml. Nos. 45.00 105.60 4752.00 96.00 9.6
C) TRANSPORTATION CHARGES
SI. Particulars of materials Unit Quantity Rate Amount
1 All the garbage should be dumped to a certain dumping place(vat) and this heap of garbage should be removed at equal intervals without allowing to create unhygienic conditions at surroundings of the buildings to BBMP identified garbage disposal site. Per Tractor 12 4500 54000.00
II Hebbal Campus
A) EQUIPMENTS REQUIRED FOR CLEANING IN A MONTH
SI. Particulars of materials Unit Qnty. Rate Amount
1 Plastic Buckets Small Size 10 Ltrs. Nos. 5 118.80 594.00 108.00 10.8
2 Plastic Mugs 1 Ltr. Nos. 5 49.50 247.50 45.00 4.5
3 Coir Brooms (Coconut Brooms) Nos. 10 44.00 440.00 40.00 4
4 Rubberized brushes of different types Nos. 5 242.00 1210.00 220.00 22
Hand Coir Brushes
6 Soft Brooms Nos. 5 88.00 440.00 80.00 8
7 Moping sticks Nos. 10 275.00 2750.00 250.00 25
8 Moping cloth Nos. 20 38.50 770.00 35.00 3.5
9 Cob Web cleaning sticks Nos. 5 214.50 1072.50 195.00 19.5
10 Hose pipe, Bamboo sticks and other equipments required for cleaning blockages in the man holes, inspection chambers and sewerage lines etc., as and when required. Agency has to provide as and when required. LS 3000.00
B) CONSUMABLES TO BE SUPPLIED IN A MONTH.
SI. Particulars of materials Unit Quantity Rate Amount
1 Sanitary cleaner like Bang/ Domex / Harpic make 500 ml. container Nos. 25.00 102.30 2557.50 93.00 9.3
2 Liquid hand wash Nos. 3.00 115.50 346.50 105.00 10.5
3 Phenyle Swan Band / any other approved make. ltrs 30.00 85.80 2574.00 78.00 7.8
5 Vim Powder / Cleaning Powder of approved make Kgs. 5.00 50.00 250.00 50.00 5
6 Bleaching Powder of approved make Kgs. 5.00 82.50 412.50 75.00 7.5
7 Air purifier / Deodorants 100 grams of approved make Nos. 5.00 55.00 275.00 50.00 5
8 Naphthalene balls / Methanol balls / Urinal cake. Kgs. 5.00 303.60 1518.00 276.00 27.6
9 Air Fresheners / Room fresheners of approved make (300ml) Nos. 5.00 143.00 715.00 130.00 13
10 Hit spray / Insect killer of any approved make Nos. 5.00 165.00 825.00 150.00 15
11 Glass cleaner like Ezee / Swan / Mr muzzle 200ml. Nos. 4.00 105.60 422.40 96.00 9.6
C) Transportation charges
SI. Particulars of materials Unit Quantity Rate Amount
1 All the garbage should be dumped to a certain dumping place(vat) and this heap of garbage should be removed at equal intervals without allowing to create unhygienic conditions at surroundings of the buildings to BBMP identified garbage disposal site. Per Tractor 4 4500 18000
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UPKEEPING METERIALS ESTIMATE 26.xlsx
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CONDITIONS FOR TWO COVER SYSTEM UPKEEPING.docx
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