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Tender Value
₹5.8 L
EMD Value
₹7,200
Closing Date
28 Sept 2026, 5:00 pmDue tomorrow
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Cleaning and up-keeping of guest house for Subhadra Area for a period of 365 days.
2026_MCL_365456_1
MCL/GM(SA)/Civil/e-Tender/ 26-27/01 Dt.14.09.2026
Open Tender
Civil Works - Others
Item Rate
365 days
SUBHADRA AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,200
16 Sept 2026
16 Sept 2026
30 Sept 2026
16 Sept 2026
28 Sept 2026
16 Sept 2026
16 Sept 2026 - 21 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | 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 shift with water, detergent, phenyl etc. daily in working days exclusive of Cost of detergents and other toiletaries as per the direction of Engineer-In-Charge.
Scope of work -Agency has to deploy one man power in each shift of 02 shift every working day and suitable deduction will be made for less deployment of man power at present market rate. | 365 | DAY | 1,278.8 | ₹4,66,762 |
| 2 | Supply of Soap based multi-use cleanser and deodorant (BENGAL CHEMICALS 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. | 24 | Ltr. | 190.6 | ₹4,574.4 |
| 3 | Supply of 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). | 12 | EACH | 100.05 | ₹1,200.6 |
| 4 | Supply of Detergent as per direction of EIC | 60 | kg | 85.1 | ₹5,106 |
| 5 | Supply of Napthalene Ball as per direction of EIC | 24 | Per 250 gm pkt | 73.6 | ₹1,766.4 |
| 6 | SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. LIZOL EACH 500ML PACK. | 12 | EACH | 107.2 | ₹1,286.4 |
| 7 | SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. DETTOL HAND WASH OR EQUIVALENT. EACH 200ML PACK. | 24 | EACH | 73.09 | ₹1,754.16 |
| 8 | Supply of air freshners(odonil or equivalent) as per direction of EIC | 24 | per 50 gm pkt | 62.1 | ₹1,490.4 |
| 9 | SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. COLIN EACH 500ML PACK. | 12 | EACH | 84.78 | ₹1,017.36 |
| 10 | SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. ROOM FRESHNER EACH 220ML PACK. | 24 | EACH | 121.82 | ₹2,923.68 |
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BOQ_378386.xls
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Corrigendum_262701.pdf
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