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| # | Company | Amount |
|---|---|---|
| 1 | ₹59.3 L | ₹59.3 L |
Tender Value
Refer Docs
Closing Date
22 Jun 2021, 11:00 amClosed
Day to day routine repair and maintenance of Housekeeping horticulture and operation and maintenance of specialized Equipment viz Fire Fighting including water supply DG Sets, Lift, Air conditioning System etc. at Regional Passport office Amritsar
NSL/CEO/RPO/ASR/2021/433
NSL/CEO/RPO/ASR/2021/433
Open Tender-Domestic
Miscellaneous
Amritsar, Punjab
₹2,950
Exempted
20 Jul 2021
14 Jun 2021
22 Jun 2021
22 Jun 2021
25 Jun 2021
1 Sub Head -III (O & M of Specialized E&M Equipments)
Fire - Fighting and Water Supply System : Supply of Manpower for Running, operation and preventive Maintenance of water supply pumps,
a drainage pumps, fire fighting Pumps & other associtaed system as per specifications, scope, terms & conditions defined in the tender Month 12 108773.00 1,305,276.00
documents.
DG Sets & Substation: Supply of manpower for Round the clock Running operations and maintenance (Routine & Preventive) of DG Sets
b complete with auto start panels and 11KV/415V Substation i/c day to day cleaning & keeping records etc. as per specifications, scope, terms Month 12 25214.00 302,568.00
& conditions defined in the tender documents.
Diesel for running DG sets (Rs. 120000.00 for one year as prime cost has been considered for procurement of diesel as required and as per
c Prime Cost LS 120,000.00
instruction of engineer in charge, which shall be reimbursed on production of tax invoice)
Lift : - Supply of manpower for lift operation including routine and preventive maintenance as per specifications, scope, terms & conditions
d Month 12 50428.00 605,136.00
defined in the tender documents
2 Sub Head- V (Housekeeping Works)
Providing mechanized Housekeeping , general up keep and cleaning of common areas, cabin, terrace etc. including Toilets to be carried out
during normal working hours including providing all cleaning materials required like soaps, detergents, phenyl, chemicals, dusters, dhoties,
jharus, wipers, toilet cleaners, glass cleaning chemical, R-2, R-6, cockroaches killing sprays, room fresheners etc & other cleaning materials,
machinery & equipments viz. Scrubbing Machine, Vacuum cleaner, Air Blower etc. required for housekeeping as per specifications, scope, Month 12 234198.00 2,810,376.00
terms & conditions defined in the tender documents. Providing Pest Control Services, Rodent Control services, Fogging & Fumigation against
mosquito & larva, Fly management services, facade cleaning of the building etc. at site as per specifications, scope, terms & conditions
defined in the tender documents
3 Sub Head- VII (Replacement of Batteries for Lifts, DG Sets, UPS System, LT & HT Panels , Fire Engine, Substation etc.)
refilling of fire extingushier ,Batteries or any other parts shall be replaced on requirment basis. (Rs.120000.00 as prime cost has been considered
for repairing/ replacement/ purchase of batteries which shall be reimbursed on production of tax invoice, as per instruction of Engineer In- Prime Cost LS 120,000.00
charge)
4 Operation of HVAC Plant, Air Conditioners, Exaust Ventilation system, VRVs
All inclusive service maintenance i/c providing services for operation of HVAC Plant/Air conditioning, VRV, Exaust and fresh air system
including preventive maintenance and providing mechanic for regular service) as per terms and conditions attached complete as per Month 12 25214.00 302,568.00
direction of Engineer-in -charge.
Manpower to be deployed for operation work as per terms & conditon of contract
Servicing of AHU's including washing/cleaning filters & coils of AHU as per instruction of EIC.
5 Sub Head- IV ( Maintenance and upkeep of horticulture work)
Providing Mali and manpower as per terms and condition of contract
Maintenance and upkeep of Hortiiculture (Indor and outdoor in all areas) including manure, fertilizer, DAP, good earth etc required for proper
Month 12 26452.00 317,424.00
maintenance.
Carry out all necessary seasonal operations for Horticulture works.
Prime cost Rs. 120000/- for three months for Providing Seasonal Plants and Seasonal Flowers which shall be reimbursed on production of tax
6 Prime Cost LS 120,000.00
invoice, as per instruction of Engineer In-charge
TOTAL amount including GST 6,003,348.00
TOTAL amount including GST 6,003,348.00
Say Rs. 6,003,348.00 A
Digitally signed by ASHWANI
ASHWANI KUMAR BANSWAL
KUMAR Date: 2021.06.14 17:52:53
BANSWAL
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