Linen Item Tenders

(Select any tender from the list to send an email)
Ref. No #34412728 State Government Live

Work Of Clothes Linen Washing For Hospital

Location
Gujarat
Due Date
06 May, 2025
Amount
Refer Document
Ref. No #34413590 State Government Live   GeM Tender

Gem Bids For Sutures (v3) (q2) ( Pac Only ) , Non Absorbable Surgical Suture Prolene Sutures Usp 2 0 Round Body , Non Absorbable Surgical Suture Prolene Sutures Usp 4 0 Round Body , Biopsy Gun Bard Gun , Skin Stapler , Absorbant Surgical Gauze , Rolled Cotton Bandage , Romo Vac Drain No 10 , Romo Vac Drain No 12 , Romo Vac Drain No 14 , Abdominal Drain No 28 , Abdominal Drain No 32 , Nulife Sterile Gloves No 6 5 , Nulife Sterile Gloves No 7 0 , Nulife Sterile Gloves No 7 5 , Dynaplast Adhesive Bandage , Epidural Set 18 G Needle 20 G Catheter , Central Line 7f Thiple Lumen , Male To Female Line Connector , Antacid Suspension , Propofol 1 I V , Povidine Iodine Solution Ip 5 Wv , Dextrose 5 With Sodium Chloride 0 9 W V I P Dns I V , Inj Amoxycillin Sodium 1gm Clavulanic Acid 200mg Per Vial , Povidone Iodine 7 5 Liquid Hand Scrub , Inj Heparin Sodium 5000 I U Ml , Inj Piperacilin 4gm Tazobactum 0 5 Mg , Paracetamol 10mg Ml , Barbour Linen Suture Thread Size 40 , Barbour Linen Suture Thread Size 60 , Mesh Polypropylene Trulene Non Absorbable Surgical Mesh , Abgel Absorbable Gelatine Sponge , Surgical Spirit , Infant Feeding Tube 6 No , Infant Feeding Tube 7 No , Infant Feeding Tube 8 No , Absorbable Surgical Suture Ethicon Pds Ii Suture 2 0 , Absorbable Surgical Suture Ethicon Pds Ii Suture 3 0 , Icd Trocar Cannula , Folys Catheter Three Way 18 , Folys Catheter Three Way 20 , Folys Catheter Three Way 22 , Skin Grrafting Blade , Bactigras Dressing Chlorhexidine Gauze Dressing , Adhesive Tape White , Spinal Needale No 23 , Spinal Needale No 25 , Spinal Needale No 26 , Et Tubes No 4 , Et Tubes No 4 5 , Et Tubes No 5 , Et Tubes No 5 5 , Et Tubes No 6 , Et Tubes No 6 5 , Et Tubes No 7 , Et Tubes No 7 5 , Et Tubes No 8 , Et Tubes No 8 5 , Threeway With Extension 150 Cm , Folyes Cather No 6 , Folyes Cather No 8 , Folyes Cather No 10 , Folyes Cather No 12 , Folyes Cather No 14 , Folyes Cather No 16 , Folyes Cather No 18 , Folyes Cather No 20 , Stoma Bag , Carboxy Methyl Cellulose Sodium Lubricant Eye Drops 0 5 Wv , Ciprofloxacin 0 3 Wv Dexamethasone 0 1 W V Eye Drops , Paracetamol 150mg Ml Inj Iv And Im Both Use , Inj Sodium Bi Carbonate 7 5 W V , Ciprofloxacin 0 3 W V Eye Drops , Inj Aminophylline 250mg

Location
Maharashtra
Due Date
06 May, 2025
Amount
Refer Document
Ref. No #34400905 State Government Live

Chemical Washing Of Furnishing/dry-cleaning Of Linen

Location
Jammu And Kashmir
Due Date
06 May, 2025
Amount
Refer Document
Ref. No #34400245 Trust Live

Procurement Of Linen Items For All Departments

Location
Andhra Pradesh
Due Date
19 May, 2025
Amount
Refer Document
Ref. No #34377803 Central Government/Public Sector Live   GeM Tender

Gem Bids For Housekeeping Of Officers Rest House, At Marine Lines Ie 10 Nos Rooms Or Suites And Maintaining Cleanliness Of Rooms, Lobby, Reception Areas, Toilets, Compound Area, Stair Case And Passages, Pathway, Poarch Of Building Including Cleanliness, Catering Service Etc. Providing All Services Laid Down In The Special Condition With Contractors Including Labour, T&p, Taxes, Etc Complete. Total Area Of 439.22 Sqm 439.22 Sqm X 365 Days X 2 Years X 6 Personnels Per Day - 1 Cook, 1 Caretaker, 2 Safaiwala And 2 Helpers. Note If Any Day Only 5 Out Of Above 6 Are Present Than Payment Of That Day Will Be As 1 Day X 5 X 439.22 Sqm Equals 2196.1 Sqm Day , Calculation Of Each Personnel For Each Day Will Be Done. Housekeeping Of Officers Rest House, At Bandra Pali Hill Ie 4 Nos Rooms And Suites And Maintaining Cleanliness Of Rooms, Lobby, Reception Areas, Toilets, Compound Area, Stair Case And Passages, Pathway, Poarch Of Building Including Cleanliness, Catering Services, Gardening And Hortiliculture Works And Maintenance Of Garden And Lawn Etc. Providing All Services Laid Down In The Special Condition With Contractors Including Labours, T&p, Taxes, Etc Complete. Total Area Of 464.19 Sqm - 464.19 Sqm X 365 Days X 2 Years X 6 Personnels Per Day - 1 Cook, 1 Caretaker, 2 Safaiwala, 2 Helpers And 1 Gardener Equals 2033152.2 Sqm-day . Note - If Any Day On 5 Out Of Above 6 Are Persent Than Payment Of That Day Will Be As 1 Day X 5 X 464.19 Sqm Equals 2320.95 Sqm Day , Calculation Of Each Personnel For Each Day Will Be Done. Mali Or Gardener At Orh - Ba Pali Hill. Maintenance Of Garden And Lawn, Watering Of Plants, Trimming Of Grass, Cleaning Etc Complete Upto Satisfaction Of Engineer In Charge. Note- If Additional Cleaning Required As Or When On Demand/required To Maintain The Cleanliness And Hygiene Will Be Attended By Contractor. Ba Pali Hill - Orh Equals 1509.33 Sqm For 1 Personnels Each Days. 1509.33 Sqm X 365 Days X 2 Years X 1 Personnels Per Day Equals 1101810.9 Sqm-day . Housekeeping Of Cao Cs Office, Including Main Hall, Conference Rooms, And All Chambers Under Cao C Ccg At 1st Floor, Dy Ce C Ccgs Office Including Main Hall, Conference Rooms And All Chambers At 8th Floor Of Churchgate Railway Station Building, All Maintaining Cleanliness Of Halls, Conference Halls, Chambers, Lobby, Toilets, Stair Case And Passages, Pathway Including Cleanliness, Etc. Providing All Services Laid Down In The Special Condition With Contractors Including Labours, T&p, Taxes, Etc Complete. 2132.44 Sqm Cao C Office 1st Floor And Dy Ce C Ccg Office 8th Floor And 270 Sqm Khar Office And Site Rest House And 1287 Sqm Kile Site Office Ans Store. Total Area - 3689.44 Sqm - 3689.44 Sqm X 365 Days X 2 Years X 5 Personnels Per Day - 2 Safaiwala For Cao C Offce, 1 Safaiwala For Dy Ce C Ccg Office, 1 Safaiwala For Khar Office And 1 Safaiwala For Kandivali Office Equals 13466456 Sqm-day. Note If Any Day On 4 Out Of Above 5 Are Persent Than Payment Of That Day Will Be As 1 Day X 4 X 3689.44 Sqm Equals 14757.76 Sqm Day , Calculation Of Each Personnel For Each Day Will Be Done. Liquid Soap (hand Wash) 200 Ml Bottle ( Dettol) Odonil - 50 Gm Phenyl (scented) - Lizol 1 Ltr. Colin Spray - 500 Ml Floor Broom Dry Broom Harpic Liquid 1 Ltr. Toilet Brush Mopping Sticks Floor Wiper Hit Cockroach Insect Killer Spray 700 Ml Sofa Cleaning Liquid 500 Ml Anti Termite Spray - 320 Ml Toilet Paper Roll - 3 Ply 300 Pulls Hand Tissues 200 Sheets 100 Pulls Room Freshner Mosquito Refill Tv Recharge Washing Of Linen With Soap & Detergents, Drying And Ironing To- Bedsheet Double Washing Of Linen With Soap & Detergents, Drying And Ironing To- Single Bed Sheet Washing Of Linen With Soap & Detergents, Drying And Ironing To - Bath Towel Washing Of Linen With Soap & Detergents, Drying And Ironing To - Pillow Cover Washing Of Linen With Soap & Detergents, Drying And Ironing To - Napkins Dry Cleaning And Ironing Of Linen To The Complete Satisfaction Of Railway Engineers Or His Representative The Strains If Any Shall Be Removed With Suitable Chemicals And Washes And Ironed Cloths Be Maintained Stain Free. The Dirty Linen Shall Be Collected By The Contractor At Periodicity As Instructed By The Railway Engineer Or His Representative From Janitor Or House Keeper Of Concerned Rest House Or Gm Bungalow And Taken To Contractors Premises In His Own Transport. Thewashed And Ironed Linens Shall Be Handed Over Back To The Same Supervisor From Whom It Was Collected At Contractors Cost. Proper Account Shall Be Maintained For Each Rest House - Blankets Dry Cleaning And Ironing Of Linen To The Complete Satisfaction Of Railway Engineers Or His Representative The Strains If Any Shall Be Removed With Suitable Chemicals And Washes And Ironed Cloths Be Maintained Stain Free. The Dirty Linen Shall Be Collected By The Contractor At Periodicity As Instructed By The Railway Engineer Or His Representative From Janitor Or House Keeper Of Concerned Rest House Or Gm Bungalow And Taken To Contractors Premises In His Own Transport. Thewashed And Ironed Linens Shall Be Handed Over Back To The Same Supervisor From Whom It Was Collected At Contractors Cost. Proper Account Shall Be Maintained For Each Rest Houses. - Curtains

Location
Maharashtra
Due Date
12 May, 2025
Amount
Refer Document
Ref. No #34364630 Central Government/Public Sector Live   GeM Tender

Gem Bids For Custom Bid For Services - 1 Provision Of Subsidized Meals Arrangement Of Ration Preparation Of Food And Serving To The Running Staff In Running Room At Satna For A Period Of 730 Days , Custom Bid For Services - 2 Provision Of Non Subsidized Meals Kachcha Ration Will Be Provided By The Running Staff Preparation And Serving Of Meals Will Be Done By The Contractor At His Own Cost In Running Room At Satna For A Period Of 730 Days , Custom Bid For Services - 3 Overall Management Catering Food Serving Utensils Cleaning Call Serving Making Bed And Item Required For Cleaning Kitchen And Kitchen Item And Linen Washing Cleaning And Ironing Etc In Running Room At Satna For A Period Of.. , Custom Bid For Services - 4 Provision Of Cooking Gas Cylinder Commercial At Running Room Satna For A Period Of 730 Days , Custom Bid For Services - 5 Amc Work Of Water Purifier Cum Cooler At Running Room Satna Per Month For Two Years Quantity Is Taken As Annually , Custom Bid For Services - 6 Pest Control Work One Treatment Per Month In Running Room Satna For A Period Of 730 Days Total Area Of Gf Ff And Heritage Building 15000 Sqft Or1393sqm In Running Room At Satna For A Period Of 730 Days , Custom Bid For Services - 7 Provision Of Ip Based Surveillance Cameras System In Running Room At Sta 1 Set Consists 4 Camera And Associated Accessories As Per Attached List

Location
Madhya Pradesh
Due Date
30 Apr, 2025
Amount
2.55 Crore