GENERAL-KIP-Dam at Parappar-Annual maintenance of New IB at Dam site- Maintenance of New IB,Office building and office campus including furnishing under KIP(RB) Section 3/2, Thenmala for the year 2023-24-General Civil Work

Amount

Annual Maintenance of IB building

2.32:Clearing grass and removal of the rubbish up to a distance of 50 m outside the periphery of the area cleared.

OD30869/2022-2023:Labour engaged {man mazdoor for washing and cleaning IB floor and sweeping walls ,floor and roof etc & Engaging man /belder for cleaning toilets, washing bedsheets, pillow cover,curtains,towels and other utensils as per the direction

OD31202/2022-2023:Engaging wire man for the petty repairs of electrical works in the IB as and when required as per the direction of departmental officer at site.

OD31203/2022-2023:Engaging carpenters for the urgent repairs of doors and windows, furniture etc of the IB as and when required as per the direction of departmental officer at site.

OD30872/2022-2023:Servicing of air conditioner and gas filling as and when required as per the direction of engineer in charge (Payment will be based on original service bill submitted)

OD24399/2023-2024:Servicing of refrigerator as and when required as per the direction of engineer in charge (Payment will be based on original service bill submitted)

OD24400/2023-2024:Servicing of water purifier as and when required as per the direction of engineer in charge (Payment will be based on original service bill submitted)

OD30961/2022-2023:Cost of house hold items as and when necessary as per the direction of departmental officers in charge (including bedsheet with pillow cover, pillow, bathroom mug, bucket, dust bin , dust pan, soap, towel,carpet, mop, broom , toilet cleaner, floor cleaner, bulb, lock ) payment will be based on original invoice submitted

OD20521/2023-2024:Servicing of EPOS ticketing machine in the main gate as per the direction of engineer in charge

OD24397/2023-2024:Purchase of thermal paper roll for the EPOS machine used in the maingate as per the direction of Engineer in charge

Annual maintenance of Office building

2.32:Clearing grass and removal of the rubbish up to a distance of 50 m outside the periphery of the area cleared.

OD30876/2022-2023:Labour engaged for cleaning the surroundings of KIP main entrance Yard when necessary, disposing the same at places pointed out by departmental officer at site, cleaning blockage of water by removing slipped earh from drains , cleaning roof top of office buildings, and other emergency works etc as per the directions of departmental officers at site

OD30875/2022-2023:Heavy load mazdoor engaged for lifting the Gratings on the drain in front of main gate for removing silt and slipped earth from drain as and when necessary as per the direction of departmental officers at site.

OD30874/2022-2023:Engaging carpenters for the urgent repairs of doors and windows, furniture etc of the office building as and when required as per the direction of departmental officer at site.

OD30873/2022-2023:Engaging wire man for the petty repairs of electrical works in the office building as and when required as per the direction of departmental officer at site.

OD30956/2022-2023:Cost of purchasing household items like bathroom cleaners, cleaning brushes, brooms, mop when necessary as per the direction of the departmental officer in charge (Payment will be made as per the original voucher submitted)

OD24401/2023-2024:Purchase of Electrical items when necessary (including fan, wire, holder, led bulb, tube lights and other necessary electrical accessories) as per the directions of departmental officers at site. payment will be based on original invoice submitted

AKASH JAYAN

Bidder Name

GEO THOMAS

AKASH JAYAN