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Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
22 Jun 2026, 5:00 pm
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Day to day maintenance of GM office and DAV school with gardening works including sweeping cleaning of toilets and other repair works of GM office premises under Hingula Area for a period of 730 days
2026_MCL_360705_1
MCL/GM(HA)/Civil/e-Tender/ 26-27/32 Dt.03.06.2026
Open Tender
Civil Works - Others
730 days
HINGULA AREA
AS PER NIT
5 documents required · 5 mandatory
₹1.6 L
4 Jun 2026
4 Jun 2026
24 Jun 2026
4 Jun 2026
22 Jun 2026
4 Jun 2026
4 Jun 2026 - 15 Jun 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1PART A (WITH ITC AVAILABILITY) | ||||||
| 0.999 | Up keeping of inside office/ service / welfare buildings including: a) Cleaning of floors by brooming and mopping, walls ceiling, partitions, chairs, tables, almirahs, staircases, verandahs, balconies, window glass panes, small drain adjoining plinth protection etc. once in a day in the office building daily in all working days. (b) Cleaning of bathroom / toilets once in a day with water, detergent, phenyl etc. daily in working days inclusive of Cost of detergents and other toiletaries as per the direction of Engineer-In-Charge. | 17,848.1 | 100 sqm | 155.65 | ₹27,78,056.76 | BI01010001010000000000000515BI0100001119 |
| 0.000 | Maintenance of lawn, garden, flower beds, potted plants, plants and trees, planting of new plants / new lawns as and where required including watering, removal of weeds, wild vegetation etc, manuring, putting good earth, fertilisers, applying pesticides at various locations etc. as per the direction of Engineer-In-Charge. (Cost of plants, manure, good earth, etc. to be paid for separately. However, cost of tools & plants, flexible pipes, fertilisers and insecticide / pesticides are included in the item and is to be arranged by the contractor. The water supply point shall be provided at one point at each separate location by the department.). NOTE: The payment to the workmen shall be made through any nationalised bank | 8,547.79 | 100 Sqm | 42.75 | ₹3,65,418.02 | BI01010001010000000000000515BI0100001120 |
| 0.999 | Supplying of manure and pesticides/insectisides in a phased manner as per requirement as per direction of Engineer In charge :Urea | 20 | 50kg bag | 782 | ₹15,640 | BI01010001010000000000000515BI0100001121 |
| 0.000 | Supplying of manure and pesticides/insectisides in a phased manner as per requirement as per direction of Engineer In charge :Gromor 28-28-0 | 20 | 50kg bag | 2,235.6 | ₹44,712 | BI01010001010000000000000515BI0100001122 |
| 0.999 | Supplying of manure and pesticides/insectisides in a phased manner as per requirement as per direction of Engineer In charge : | 20 | 50kg bag | 1,390.35 | ₹27,807 | BI01010001010000000000000515BI0100001123 |
| 0.000 | Upkeeping of concrete pavement/ Black topped roads excluding coal transport road by brooming and disposal of collected debris/ waste at collection pit/ dustbins or at specified locations within a lead of 50 metres including all tools & plants like spade, basket, brooms with handle stick complete as per the direction of Engineer-In-Charge. | 21,987.98 | 100 sqm per Day | 31.15 | ₹6,84,925.58 | BI01010001010000000000000515BI0100001124 |
| 0.999 | Cleaning and brooming of floor areas like chequered tiles, paver block, IPS floors, including applying water, detergents etc adequately all complete as per the direction of Engineer-In-Charge. | 39,814.45 | 100 sqm | 62.25 | ₹24,78,449.51 | BI01010001010000000000000515BI0100001125 |
| 0.000 | Supplying and providing harpic solution or its equivalent approved brand for cleaning of toiletes as and when required basis as directed by Engineer-in-Charge. (500 ml bottle) | 150 | Each | 100.05 | ₹15,007.5 | BI01010001010000000000000515BI0100001126 |
| 0.999 | Supplying and providing Soap based multi-use cleanser and deodorant (BENGAL CIIEMICALS tiger brand white phenyl or its equivalent approved brand) in sealed container(s) of 500ml capacity and distributing the same to all residential quarter(s) and service building(s) as directed by Engineer-in-Charge. | 960 | Ltr | 190.6 | ₹1,82,976 | BI01010001010000000000000515BI0100001127 |
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