GENERAL KIP Dam at Parappar Annual Maintanance of new IB at Dam site Maintanance of new IB Office Building and Office campus including furnishing under KIP RB Section 3/2 Thenmala for the year 2024 25 General Civil Work

Amount

Annual Maintenance of IB building

2.32:Clearing grass and removal of the rubbish up to a distance of 50 m outside the periphery of the area cleared.

OD40994/2023-2024:Labour engaged {man mazdoor for washing and cleaning IB floor and sweeping walls ,floor and roof etc & Engaging man /belder for cleaning toilets, washing bedsheets, pillow cover,curtains,towels and other utensils,for cleaning garrage cum store etc. as per the direction

OD40995/2023-2024:Engaging wire man for the petty repairs of electrical works in the IB as and when required as per the direction of departmental officer at site.

OD40996/2023-2024:Engaging carpenters for the urgent repairs of doors and windows, furniture etc of the IB as and when required as per the direction of departmental officer at site.

OD40997/2023-2024:Servicing of air conditioner and gas filling as and when required as per the direction of engineer in charge (Payment will be based on original service bill submitted)

OD40998/2023-2024:Servicing of refrigerator as and when required as per the direction of engineer in charge (Payment will be based on original service bill submitted)

OD40999/2023-2024:Servicing of water purifier as and when required as per the direction of engineer in charge (Payment will be based on original service bill submitted)

OD41000/2023-2024:Cost of house hold items as and when necessary as per the direction of departmental officers in charge (including bedsheet with pillow cover, pillow, bathroom mug, bucket, dust bin , dust pan, soap, towel, mop, broom , toilet cleaner, floor cleaner, bulb,tube light pad lock, Mortice lock, coconut fibre broom stick, dish wash gel, soap powder, hand wash,Wooden rat trap, Tissue paper, Air freshner, Door gap filler etc. ) payment will be based on original invoice submitted

OD25182/2024-2025:Purchase of Godrej Steel Double door Almirah made of CRCA Steel 18 gauge of size 197cm(height) x 90cm(width) x 50cm(depth) with 1 year warranty as approved by the Engineer -in-charge. (payment will be based on original voucher submitted)

OD41001/2023-2024:Servicing of EPOS ticketing machine in the main gate as per the direction of engineer in charge

OD41002/2023-2024:Purchase of thermal paper roll for the EPOS machine used in the maingate as per the direction of Engineer in charge

OD41840/2023-2024:Food expense for higher officials from Irrigation Department and officials from Central Government, DSRP, SDSO. NSG and other state or central organisations visiting Dam as anc when required (HR payment made on submitting vouchers of actual expense incured)

OD24157/2024-2025:Removing Mupli beetle (Karinchellu) from various points at IB Building 3 times in a year including cost of materials, labour ,hire charges of machine etc.

OD25616/2024-2025:Plumber (fitter grade 1) engaged for plumbing works in IB building as per the direction of Engineer in site

OD25618/2024-2025:Supply of plumbing items as and when necessary ( including pipes ,specials ,fittings for plumbing etc complete ) as per the directions of departmental officials

OD25870/2024-2025:Providing modular cupboard in Dining area and store room of IB using PVC lamination sheet (CRYSTAL) of thickness 3mm (colour of sheets as per the direction of departmental officials), Electroplated aluminum frames (JINDAL) of size 1 1/2"x 1" for outer frame and 1 1/2" x 3/4" for partition frames of thickness not less than 2mm, soft close hinges (SLEEK /4 U) and J handle sections , Filling the gap in between aluminium frame & adjacent RCC/ Brick by providing weather silicon sealant over backer rod of approved quality including labour charges as per the direction of engineer in charge

OD25876/2024-2025:Providing and fixing water heater (V-Guard/Crompton/Bajaj/Havells/Usha etc.) of 5 litre capacity in Bathroom of A/C room in IB building (payment will be based on original voucher submitted)

Annual maintenance of Office building

2.32:Clearing grass and removal of the rubbish up to a distance of 50 m outside the periphery of the area cleared.

OD40988/2023-2024:Labour engaged for cleaning the surroundings of KIP main entrance Yard when necessary, disposing the same at places pointed out by departmental officer at site, cleaning blockage of water by removing slipped earh from drains , cleaning roof top of office buildings, and other emergency works etc as per the directions of departmental officers at site

OD40989/2023-2024:Heavy load mazdoor engaged for lifting precast slab on the drain in front of main gate and for removing silt and slipped earth from drain as and when necessary as per the direction of departmental officers at site.

OD40990/2023-2024:Engaging carpenters for the urgent repairs of doors and windows, furniture etc of the office building including canning of chairs in office as and when required as per the direction of departmental officer at site.

OD40991/2023-2024:Engaging wire man for the petty repairs of electrical works in the office building as and when required as per the direction of departmental officer at site.

OD25966/2024-2025:Welding works for fixing grill at the right side of main entrance gate and repair of gate at the entrance of Audit II gallery and other petty repair works including cutting,welding,applying primer etc.as per the direction of departmental officials.

14.54.1:Painting with synthetic enamel paint of approved brand and manufacture of required colour to an give even shade:One or more coats on old work

OD23443/2024-2025:Cost of purchasing of plastic chairs for subdivision and section office and household items like Waste bin, bathroom cleaners, cleaning brushes, brooms, mop, wooden rat trap, hand wash, network extender when necessary as per the direction of the departmental officer in charge (Payment will be made as per the original voucher submitted)

OD40993/2023-2024:Purchase of Electrical items when necessary (including fan, wire, tube lights, extension board and other necessary electrical accessories) as per the directions of departmental officers at site. payment will be based on original invoice submitted

BIJU JOSEPH S (BID ID -2033679)

Bidder Name

BIJU JOSEPH S

DINESH D