Cleaning Consumables Tenders

(Select any tender from the list to send an email)
Ref. No #31644539 State Government Live

Auction Contract For Supply Of Horse Feed, Cleaning Material, Green, Dry Grass

Location
Uttar Pradesh
Due Date
26 Apr, 2024
Amount
Refer Document
Ref. No #31642879 Central Government/Public Sector Live   GeM Tender

Custom Bid for Services - Labour cost for Daily cleaning and watering of Coaches of Primary and Secondary maintenance Trains at Coimbatore Depot for 4 years No of Coaches for 4 Years is 118260 , Custom Bid for Services - Cost of materials for Daily cleaning and watering of Primary and Secondary maintenance Trains at Coimbatore Depot for 4 years No of Coaches for 4 Years is 118260 , Custom Bid for Services - Labour Cost for Intensive cleaning and watering of AC Non AC coaches of primary maintenance trains at Coimbatore Depot for a 4 years No of coaches for 4 Years is 36500 , Custom Bid for Services - Cost of Materials for Intensive cleaning and watering of AC Non AC coaches of primary maintenance trains at Coimbatore Depot for a 4 years No of coaches for 4 Years is 36500 , Custom Bid for Services - Cost of Toiletries to be provided in Coaches during Daily Cleaning and Intensive Cleaning of coaches at Coimbatore for 4 Years , Custom Bid for Services - Labour cost for cleaning and watering of coaches of Platform Turn Round Trains at Coimbatore Depot for 4 years No of coaches for 4 Years is 325580 , Custom Bid for Services - Cost of Materials for cleaning and watering of coaches of Platform Turn Round Trains at Coimbatore Depot for 4 years No of coaches for 4 Years is 325580 , Custom Bid for Services - Labour cost for Depot Premises Cleaning DeWeeding Fogging of 44350 sq m at Coimbatore depot for 4 Years , Custom Bid for Services - Cost of Materials for Depot Premises Cleaning DeWeeding Fogging of 44350 sq m at Coimbatore depot for 4 Years , Custom Bid for Services - Labour Cost for OBHS in Trains at Coimbatore depot for 4 years No of coach hours for 4 Years is 1916653 , Custom Bid for Services - Cost of Material for OBHS in Trains at Coimbatore depot for 4 years No of coach hours for 4 Years is 1916653 , Custom Bid for Services - Reservation charges of Rs 17828600 for OBHS Staff for 4 years Tenderer has to quote at par lumpsum value for 4 Years and the same will be paid as per actuals on production of proof

Location
Tamil Nadu
Due Date
02 May, 2024
Amount
Refer Document
Ref. No #31635645 Central Government/Public Sector Live   GeM Tender

Annual Operation And Maintenance Contract For E And M Installations At Shravasti Airport, Periodical Maintenance And Operation Of Electrical And Mechanical Installations Involving Operation, Repairs And Maintenance, Attending To Complaints/Faults/ Breakdowns And Taking Rectification Action, Ensuring Serviceability/ Satisfactory Working Condition Of The Systems, Carrying-Out Preventive Maintenance, Maintenance Of Records/ Documents Etc Under This Contract For Shift Duty For All 7 Days On All Working Days Including Saturdays, Sundays And Holidays As Per Tender Specifications, Terms & Conditions By Providing/Engaging Of Electrician & Helper. Shift Purpose- Electrician Skilled- 03 No. Per Day For Shift Duty For All 7 Days In A Week. Helper Un-Skilled- 03 No. Per Day For Shift Duty For All 7 Days In A Week., Monthly Visit Of Fire Technician/Engineer Form Oem Of Fda System Or From Oem Authorized Dealer For Carrying Out Healthiness Check Of Fda System, Attending Faults, Carrying Out Preventive Maintenance I/C Cleaning Etc. As Required To Fire Main Panel And Repeater Panels, Detectors, Response Indicators, Mcp Of The Fda System Etc. Making Replacement Of The Spare Parts/Accessories Etc. If Required For Healthiness Of The Fda System And Submission Of Service Report To Eic. Charges Against Labour & Tools Etc. Required For Attending Faults, Preventive Maintenance, Servicing, Replacement/Installations Of Spare Parts And Accessories Are Included In The Item. All Spare Parts/Accessories Required For Healthiness Of Fda System Shall Be Provided By Aai I.E Paid To The Agency Against Supply Of Materials As In Extra Item On Market Rate On Submission Of Original Invoice And Supporting Documents/Price List Of Oem. Inventory Of Fda System- Main Control Panel & Microprocessor Based Analog Addressable - 01 No. Addressable Multi Detector - 60 Nos Addressable Heat Detector - 4 Nos Ri - 39 Nos Mcp - 3 Nos Addressabel Hooter- 4 Nos Fault Isolator- 4 Nos, Maintenance & Up-Keeping Of Fire Extinguishers, Fire Suppression System And Fire Fighting System Installed At Shravasti Airport Inclusive Of Periodical Checking/ Testing, Servicing, Maintaining Records, Attending Break Down Calls Of All Fire Extinguishers, Hydrant Valves, Hoze Boxes, Pipes, Branch Pipes, Hose Reels, Hose Pipes, Sprinklers, Nrvs, Pipe Lines, Pressure Switches, Main Pumps, Jockey Pumps, Booster Pump, Batteries, Starter Panels, Pressure Gauges, Sluice Valves/Gate Valve Etc As Detailed In The Special Conditions Of The Contract, Particular Specification Etc. Complete As Required. Note- This Item Is Only Service And Does Not Cover Material Part. All Spare Parts/Accessories Required For Healthiness Of Fire Fighting System Shall Be Provided By Aai I.E Paid To The Agency Against Supply Of Materials/Repair Of Equipment As In Extra Item On Market Rate On Submission Of Original Invoice And Supporting Documents/Price List Of Oem., Etc

Location
Uttar Pradesh
Due Date
26 Apr, 2024
Amount
1.05 Crore
Ref. No #31635160 State Government Live

Fabrication And Welding Work- School Cleaning Material

Location
Gujarat
Due Date
23 Apr, 2024
Amount
Refer Document
Ref. No #31633552 Central Government/Public Sector Live

Supply Of Scrub Typhus Rt Pcr Kit For Molecular Laboratory Of Microbiology Department

Location
Chhattisgarh
Due Date
02 May, 2024
Amount
Refer Document