Tender for Operation And Management Of Urban Night Shelter Fo...

Purchaser's Detail

Tender's Details

Operation And Management Of Urban Night Shelter For Year 2024-25 Behind Ksrtc Bus Stand In Davangere City Corporation Limits Under Day-Nulm Scheme
1. Power-Lights, Fans, AEH Connections, Qty: 1.00, Amt: 7500.00
2. Honorarium of care taker- 1 Care Taker/ per shelter/8hours per day wages as per the minium wages act., Qty: 3.00, Amt: 478251.00
3. Honorarium of care Manager- 1 Manager/ per shelter wages as per the minium wages act., Qty: 1.00, Amt: 200546.40
4. LPG- Cylinder refilling, Qty: 1.00, Amt: 6000.00
5. Water- Potable & washing, Qty: 1.00, Amt: 12000.00
6. Peronal kit- Detergent, Soap, Tooth, Paste, Hair, Oil & Anti Lice wash etc., Qty: 1.00, Amt: 30000.00
7. House Keeping- Toilet cleaner, Floor cleaner & Mosquito Repellant etc., Qty: 1.00, Amt: 30000.00
8. Cable TV- Recreational activities, Qty: 1.00, Amt: 3000.00
9. Food- 10% of the inmates (if food is provided from Indira canteen/other source), Qty: 5.00, Amt: 54750.00
10. First Aid kit- To be made available in shelter, Qty: 25.00, Amt: 1500.00
11. Landline phone/mobile- Landline with Broadband, Qty: 1.00, Amt: 2400.00
12. Travel allowance- Need based for rescue of the shelterless, Qty: 1.00, Amt: 5000.00
13. Other expenses- Newspaper etc., Qty: 1.00, Amt: 7200.00
Category: SERVICES
EMD: 21000.00
Est Amt: 838147.40
Tender Fees: 500.00