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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NO 82 ARCOT ROAD 3RD FLOOR VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 | CHENNAI | TAMIL NADU | 600092 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.6 L
EMD Value
₹31,000
Closing Date
6 Jul 2021, 2:00 pmClosed
DIRECTOR BMHRC
RAISEN BY PASS ROAD KAROND BHOPAL
AS PER TENDER DOCUMENT
2021_DHR_632687_1
BMHRC/TENDER/ES/PEST CONTROL SERVICES/2021-22/03
Open Tender
Miscellaneous Services
Supply
730 days
BMHRC BHOPAL
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹0
₹31,000
Yes
BMHRC BHOPAL
9 Oct 2021
7 Jun 2021
7 Jul 2021
7 Jun 2021
6 Jul 2021
22 Jun 2021
8 Jun 2021 - 16 Jun 2021
17 Jun 2021
FINANCIAL BID FOR PEST CONTROL SERVICES AT BMHRC, BHOPAL
FIPRONIL GEL (10 gm)
CPP Chlorpyriphos 20 EC
CPP Chlorpyriphos TC 50 EC
Cypermethrin 10 % Ec (5 ltr)
Delta methrin 1.25 (1 kg) (for fogging)
Delta methrin 2.50 (1 kg) (for indoor spray)
Alpha Cypermethrin 10 % (1 kg)
Dichlovros 76% (5 ltr)
Zinc Phosphide (100 gm)
Baytex (1 ltr)
Kristolite D.P. Powder (25 kg)
Imidacloprid 15% Gel (5 gm)
Phorate 10G (1 kg)
Bromodiolone 0.5% (25 gm)
Rodent glue board
Diesel for fogging machine
Petrol for fogging machine
Total Amount of Consumables for One Year in (Rs.)
Total Amount of Consumables for One Month in (Rs.)
TYPE OF MAN POWER [PART - B]
Item Descriptions for manpower
Cost of Unskilled Manpower as per Minimum wages rate (Central) applicable at Bhopal as on 01-04-2021 including PF/ESI/ for 04-Unskilled contractual manpower for 26 working days.
Charges for providing & maintaining machines, equipments, tools & tackles, small & big, & any other item(s) that may required for fulfillment of contract (refer Annexure -B)/month
Charges for providing Uniform (2 set), I-Card to all the workers & Gum boots, hand gloves Safety Goggles, Masks to whom required as per works allocation /month ( 04 Pest Control Worker )
Supervision Charge
Charges for providing all type of Consumables, insecticides, or any other item required to execute the contract per month as per Part -A will be paid as per actual. (Part–A) of Financial Bid/ Month
Service charges / management fee which should include : All expenditure providing managerial / administrative services by all means to get work done Pest Control at Hospital, Residential & Mini Units of BMHRC. This shall be based on total amount of Col. No. 11 of Row S. No. 2.1 + 2.2 + 2.3 + 2.4 including monthly manpower wages inclusive of PF & ESI charges in percentage.
GST Amount applicable on Total Amount of Col. No. 11 for S.No. 2.1+ 2.2 + 2.3 + 2.4 + 2.6 as mentioned above.
Total Amount for One Month [Col. No. 11 for S.No. 2.1+ 2.2 + 2.3 + 2.4 + 2.5 + 2.6] including GST as mentioned above S. No. 3 of col. No. 11
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