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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | M/s. Krishna Constructions ₹1.2 Cr | ₹1.2 Cr | - |
| 2 | Not Qualified | - | Not Qualified |
| 3 | Not Qualified | - | Not Qualified |
| 4 | Not Qualified | - | Not Qualified |
| 5 | Qualified | - | Qualified |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
1 Oct 2019, 11:00 amClosed
Kiran
Power Grid Corporation of India Limited,Northern Region-III Headquarter,12, Rana Pratap Marg,Lucknow (UP) - 226001
Work of Housekeeping, Dispatch and Gardening and Helper at POWERGRID Northern Region-3 Headquarter, Lucknow
5002000820/OTHERS/DOM/K00 - NR3 RHQ -1
Open
Services
Supply
LUCKNOW
₹5,000
₹2.4 L
5 Dec 2019
27 Aug 2019
3 Oct 2019
27 Aug 2019
25 Sept 2019
27 Aug 2019
13 Sept 2019
Annexure-II (A)
Scope of work for Asset Management (House keeping of S/S, Store and Township) at Powergrid 220 KV substation Amawa Road Rae Bareli for a period of 2 years
Operation
Carrying out al relevent works to maintain hygienic condition in the following areas:-
NOTE: 1. Minimum wages have been taken from Government of India Circular referred at clause 10.11 of GCC, Section-IV, Volume-I
NOTE: 3. In case of Locations not coverd by ESI, same has not been included in the Operation Rate. Bidder shall take Group Medical Insurance for all workers deployed by him under the contract for such locations, the premium towards which shall be reimbursed by POWERGRID separately.
List & Consumables to be used in day to day house keeping and sanitation of NR-III HQ Building on monthly basis.
Phenyl ( Cross/Doctor) / Lizol floor cleaner (975ml pack)
Vim Powder -1 Kg
Liquid Toilet cleaning Harpic/Sainifresh -1 lt
Liquid soap-180ml/250ml pack (Dettol/ Lux /Lifebuoy or any other reputed brand)
Naphthalene balls( Cross/Doctor)
Room Spray (Premium/Odonil/Airwick/Godrej)-200/245ml
Room Freshener Cake (Odonil – 75gm)
Table duster cloth
Moping duster cloth
Toilet tissue paper roll of premium brand
Broom for External cleaning
Broom for Internal cleaning (No dust broom-Gala)
Glass & household cleaner Liquid 500ml -Collins
Liquid insecticide spray 400ml Hit
Toilet soap 25/50gms (Lux/medimix)
Goodnight/Allout Refil
Goodnight/Allout Machine
Allout Flying Insect Killer liquit
Room Freshner Gel-75 gm(Airwick)
Wiper (Gala or any other reputed brand)
Toilet Brush (Gala or any other reputed brand)
Scrubber (Scrotch brite or any other reputed brand)
This list of consumables is indicative only.
The toileteries items, will have to be procurred by the contractor on monthly basis. The cost of consumables will be reimbursed to the contractor on production of documantary evidance and its verification from store.
As regards, procurement of above toileteries items, the procurement must be done from good departmental stores and only branded toileteries items will have to be supplied.
The monthly requirement of toileteries items, will have to be assessed before procurement action and items will be purchased in such a way that no huge inventory is there.
ToiletThe monthly requirement of toileteries items, will have to be assessed before procurement action and items will be purchased in such a way that no huge inventory is there.
The listed items may vary from time to time as per actual requirement.
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details.html
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01 IFB Section-I, Vol.I.doc
doc • 0.11 MB
02 Instructions to Bidders, Section-II, Volume-I.doc
doc • 0.20 MB
03 BDS Section-III, Vol.I.doc
doc • 0.10 MB
04-Annexure-A BDS (QR).docx
docx • 0.03 MB
05-General Conditions of Contract, Section-IV, Volume-I.doc
doc • 0.15 MB
06 SCC, Section-V, Volume-I.doc
doc • 0.11 MB
07 Forms and Procedures, Section-VI, Vol.I IP.doc
doc • 0.14 MB
Scope of Work.pdf
pdf • 0.12 MB
(Manadatory)-Bid Form & Attachments_First Envelope Bid.xls
xls • 2.67 MB
(Mandatory) -Attachment 13.doc
doc • 0.03 MB
Bill of Materials.xls
xls • 0.07 MB
Check List before Uploading bids.docx
docx • 0.02 MB
Consumable.xls
xls • 0.03 MB
F__NR-III_Dated_7.09.2016_Work_NIT-_2019_OPEN_house_keeping_RHQ_Bidding_Documents_Amendment-I_Amendment_-_I.pdf
pdf • 0.32 MB
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