Tender for annual work of dry and wet sweeping cleaning of various public building situated in colony area at ATPS,MPPGCL Chachai.

OFFICE OF THE SUPERINTENDING ENGINEER (P&W) M.P.P.G.C.L.;A.T.P.S.; CHACHAI Phone 07659-263469; FAX 07659-263283 Email- [email protected]

ANNEXURE(TENDER NO. 2026_MPPGC_493229_1)

PERFORMA FOR SUBMISSION OF ELIGIBILITY DETAILS

NAME OF THE BIDDER

S. No. PARTICULARS Details (to be filled by the bidder)

b) Contact Person details

i) Name & Design.

ii) Address for Correspondance

iii) Telephone No. (Landline & Mobile)

2 Check list for documents towards Eligibility as detailed below(please see note below)

a) Deposition of Earnest Money in Prescribed form and Amount as per tender

b)Tendere caceptance letter

c) Valid Registration in approporiate class as per tender notice in MPPGCL or Centralised system of registration in PWD of GoMP.

d) GST Registration

e) EPF Registration

f) Credential related to experience and possession as per NIT in desired shape detailed in Annexure B of tender.

Note :1. MPPGCL reserves the right to verify/confirm all the uploaded documents by bidders in support of above mentioned clauses of eligibility criteria from the original documents. 2. In case any of the above document is not applicable for bidder as per eligibility criteria ,he should upload a scanned copy of duly signed certificate that the document is not applicable to him in place of desired document. Please note that in case of non uploading of any requested document the bidding process will not proceed further.

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority: CE GEN ATPS CHACHAI

Name of Work: Tender for annual work of dry and wet sweeping cleaning of various public building situated in colony area at ATPS Chachai.

Contract No: 2026_MPPGC_493229_1

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Service charge for item sl.No. 1,2,3 To be entered by the Bidder in (excluding GST) Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category

1 Dry sweeping of all the IT flooring vitrified tiles/floors,entrance, covered corridors, etc. of various public building with soft rooms including collection of debries, dust and waste paper etc. and disposing it at suitable locations including all leads and lifts cost of all tools and complete works as per instructions of engineer in charge. ( Frequency-Fifteen days in a month) 12 JOB Excess(+) Full Conversion INR

2 Moping/wet sweeping for all the floors, entrances, corridors etc. of various public buildings with phenyl/water (Aromatic) by using phenyl of approved quantity like product of Bengal chemicals Ltd. With cotton threaded mopper of approved quality including cost of all materials, tools, tackles, labour etc. complete as per instruction of Engineer in charge. (Frequency-Fifteen days in a month) 12 JOB Excess(+) Full Conversion INR

3 Cleaning, washing and sweeping of toilets, washbasin/sink, latrine, bathroom, urinals etc. ( about 129 nos.) with ( frequency- Daily including Sunday and National/ Festival holiday ) i/c cost of consumable materials etc. complete and upto satisfaction of Engineer in charge in various public buildings situated in colony area & dry sweeping and cleaning of campus area of the public buildings i/c Grass & Bush cutting, removal of garbage, waste papers, poluthenes etc. complete as per instruction of Engineer in charge. ( Frequency-once in a week) 12 JOB Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select

Quoted Rate in Words INR Six Lakh Forty Two Thousand Three Hundred & Seventy Six and Paise Eight Only

Total workable amount Rs. 214125.36 214125.36

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