COMBINED TENDER FOR MAINTENANCE OF MONUMENT IN SUB CIRCLE MATHURA UNDER JURISDICTION OF AGRA CIRCLE, AGRA

Amount

Hindu Temple, Hathras:- Housekeeping and cleaning of 1 nos. toilet blocks (02 no. ladies, 02 Gents, 01 No. Handicaped , 3 no. urinals), 01 no. water plant room on tourist visiting hours monument premises at Hathras including Repairing & replacement of angle cock, long & short body, connection pipe etc. for the year 2025-2026. List of Materials to be Supplied per Month:- Nariyal broom-3Kg, Soopdi PVC-1 Nos,. Toilet cleaning brush- 1Nos., Wiper 15" long- 01 Nos., Harpic-2.5Ltr., Phenyl- 2Ltr., Odonil-5 Nos., Duster/Ponchha- 1 Nos., Liquid Soap (Santoor/Lifeboy/Dettol)-2.50 Ltr., Toilet Perfume-1 Nos., Garbage polyethene-12 Nos., Liquid soap 180 ml-1 Nos., Naphthalene balls- 0.50Kg. (Rate Including GST).

Hindu Temple, Hathras:- Annual maintenance of 01 No. R.O. plant 500 Ltr./Hr. running water treatment plant 01 no. water cooler 300Ltr. capacity T&P etc. installed at Dauji temple Hathras (Replacement filters and TDS report should be submitted in every month) during the year 2024-2025. Terms & condition for contractor:- (a) Changing the membrane by department when required (b) Chemical required to be used (c) Filter to be changed as and when required (d) Maintenance of the cooling system in all respect including compressor and other accessories (e) Maintenance the water supply and electric supply with all accessories (f) TDS report should be provided near the plant for the visitor and a copy to be submitted along with bill (g) One R.O. operator should be engaged 8 hours daily for each plant (h) Visit of Engineers twice in a month for proper functioning of the R.O. plant. (i) Maintenance and operating of one number submersible pump 3.00 KWT. (Rate Including GST).

Madan Mohan Temple:- Sweeping & cleaning work of the floor and roof area at monument and toilet blocks RO plant and protected area of the monument Madan mohan temple complex etc. with all sweeping materials complete. including Repairing & replacement of angle cock, long & short body, connection pipe etc. for the year 2025-2026. List of Materials to be Supplied per Month.- Nariyal broom- 3.00 Kg, Phool broom-1.00 Nos., PVC Pan-1.00 Nos., Soopdi PVC-1 Nos., Wiper 15" long- 1.00 Nos., Toilet cleaning brush-1.00 Nos., Phenyl 5 Ltr. Pack-1.0 Nos., Harpic 5 Ltr. Pack- 1.00 Nos., Odonil- 5 Nos., Duster/Ponchha- 1.0 Nos., Liquid Soap (Santoor/Lifeboy/Dettol) 5 Ltr. Pack-1..0 Nos., Hand wash 180 ml- 1 Nos., Toilet Perfume- 1.00 Nos., Garbage polyethene- 60.00 Nos., Bamboo 10’ long- 1.00 Nos., Naphthalene balls- 1.00 Kg. (Rate Including GST).

Madan Mohan Temple:- Annual maintenance charge of 01 No. R.O. plant 500 Ltr./Hr. running water treatment plant 01 no. water cooler 300 Ltr. capacity T&P etc. installed at Madan Mohan temple, Vrindavan ( Replacement filters and TDS report should be submitted in every month) during the year 2024- 2025. Terms & condition for contractor:- (a) Changing the membrane by department when required (b) Chemical required to be used (c) Filter to be changed as and when required (d) Maintenance of the cooling system in all respect including compressor and other accessories (e) Maintenance the water supply and electric supply with all accessories (f) TDS report should be provided near the plant for the visitor and a copy to be submitted along with bill (g) One R.O. operator should be engaged full day regularly for each plant (h) Visit of Engineers twice in a month for proper functioning of the R.O. plant. (i) Maintenance and operating of one number submersible pump. (Rate Including GST).

Govind Deo- Sweeping & cleaning the floor area, approach pathway and its surrounding etc. complete are approximate 2844.27 sqm. Two Time daily (Due to monkey waste) with roof Total 5688.54 Sqm. area by manual/mechanical including Housekeeping of 2 nos. toilets with sweeping materials as specified by Department including Repairing & replacement of angle cock, long & short body, connection pipe etc. for the year2025-2026.ListofMaterialsto be Supplied Per Month:-Nariyal broom- 3.00 Kg, Phool broom- 1.00 Nos., Toilet cleaning brush- 1.00 Nos., Wiper 15" size- 1.00 Nos., Harpic- 2.5 Ltr., Phenyl-5.00 Ltr., Odonil-5.00 Nos., Duster/Ponchha- 1.00 Nos., Liquid Soap (Santoor/Lifeboy/Dettol)-2.50 Ltr., Garbage polyethene- 24.00 Nos., Naphthalene balls- 0.50 Kg. (Rate Including GST).

Govind Deo- Annual maintenance charge of 01 No. R.O. plant 500 Ltr./Hr. running water treatment plant 01 no. water cooler 300Ltr. capacity T&P etc. installed at Govind Deo temple Vrindavan ( Replacement filters and TDS report should be submitted in every month) during the year 2024-2025. Terms & condition for contractor:- (a) Changing the membrane by department when required (b) Chemical required to be used (c) Filter to be changed as and when required (d) Maintenance of the cooling system in all respect including compressor and other accessories (e) Maintenance the water supply and electric supply with all accessories (f) TDS report should be provided near the plant for the visitor and a copy to be submitted along with bill (g) One R.O. operator should be engaged 4 hours daily for each plant (h) Visit of Engineers twice in a month for proper functioning of the R.O. plant. (i) Maintenance and operating of one number submersible pump 1.50 KWT. (Rate Including GST).

Radha Ballabh- Sweeping & cleaning work of the floor and roof area in monument Radha Ballabh temple complex etc. Area 668.10 x 3 time (due to monkey waste) 2004.30 sqm. + 281.80 sqm x 8 time + 512.36 Sqm. 4 time removal of vegetation in a month =4303.84/30 = 143.46 Sqm. Per day=2147.76 Sqm. daily with all sweeping materials complete. For the year 2025-2026 List of Materials to be supplied per Month-Nariyal broom 30 Kg., Phool broom 06 No., PVC Pan 03 Nos., Soopdi 06 Nos., Wiper 02 Nos. (Rate Including GST.)

Kankali Tila:- Housekeeping of toilet and cleaning of office in monument premises, removal of vegetation from the walls and structure and day to day maintenance of monument including all materials during the Year 2025- 2026. List of materials to be Supplied per Month:- Nariyal broom-2.00 Kg, Phool broom-1.00 Nos., Hand towel for Hanging of toilet- 2.00 Nos., Wiper 15" size- 1.00 Nos., Toilet cleaning brush- 1.00 Nos., Harpic 5 Ltr. Pack-1.00 Nos., Phenyl 5 Ltr. Pack- 1.00 Nos., Odonil- 5.00 Nos., Duster/Ponchha-1.00 Nos., Liquid Soap (Santoor/Lifeboy/Dettol)- 1.00 Ltr., Garbage polyethene- 24.00 Nos., Bamboo rod 10' Long- 1.00 Nos. (Rate Including GST).

M/S HARISH SHARMA (BID ID -3256114)

DHAKREY BROTHERS (BID ID -3256305)

Bankey Bihari Stone Merchant (BID ID -3256147)

PAPPAN ELECTRIC AND GAS WELDING WORKS (BID ID -3256445)