- Home
- >
- Tender
- >
- Odisha Tender
- >
- Department of Ministry of Shipping
- >
NTID 46003806
ProcXpert
Share Your purchase requirement, Our ProcXpert team will Connect you to right Supplier.
Inquiry Now
Need Expert Help with Tenders?
Whether it's GeM, eProcurement, or State Portals — our professionals assist you end-to-end with eligibility, documentation, and timely bid submission.
💬 Talk to Our Bidding ExpertCleaning Of Debris From Road in Paradip - Complete Tender Details
Find eligibility criteria, important deadlines, bidding requirements, and download official documents for "Cleaning Of Debris From Road " in Paradip, India.
- Opening Date : Wed 12th August, 2026
- Closing Date : Mon 10th August, 2026
- ₹ 9053306.00
- NTID 46003806
Tender Description
Documents
Get Complete Tender Details Now - Download the Document!
Download Now – Only ₹200-
Document-1
721.3 kBOil_India_ExtraDoc...Oil_India_ExtraDocument-GCO0449P23.pdf
-
Document-2
721.3 kBOil_India_ExtraDoc...Oil_India_ExtraDocument-GCO0449P23.pdf
Costs
-
EMD
181066.00 -
Document Cost
3000.00 -
Estimated Cost
9053306.00
BOQ Items Total Items : 5 | Total Qty : 13928
| # | Item | Quantity | Units |
|---|---|---|---|
| 1 | Deployment of the following machineries for cleaning the Road, backup area, approns, approaches or for any other cleaning purpose as & when required including port entry fees, engagement, running & hire charges of all machineries, operator charges, fuel, lubricants, T&P etc all complete excluding GST and as per direction of Engineer in charge. NB: No idle hours for machineries shall be paid. | ||
| 2 | JCB/Excavator of 1 cum bucket capacity (1): | 5840 | Hour |
| 3 | Hyva (10 cum capacity): | 160 | Hour |
| 4 | Tractor : | 2920 | Hour |
| 5 | Deployment of Semiskilled Labour for cleaning the kerb stone/divider edges, sides drain, rain cuts, medians etc. including providing T&P, equipments, Port entry fees etc all complete excluding GST and as directed by the Engineer in charge. N.B.1: (i) Records for engagement of labour shall be maintained by the Agency in proper format and produced for payment purpose. It to be certified by officials of HWD-III, PPA. (ii) The rate of wages against the above item is as per the approved labour rate of Govt. of India / PPA. The agency/contractor must pay the minimum wages as approved by Govt. of India / PPA during operation of contract. (iii) The agency have to pay EPF, ESI, and the same will be re-imbursed as per actual on production of document. (iv) The gate pass for port entry of labours will be re-imbursed as per actual on production of Document. (v) The agency have to provide PPE and Uniform to the labours engaged by him and same will be re-imbursed as per actual on production of Document. N.B.2: After submission of Payment challans towards EPF & ESI to the workers, the R/A Bill of the Agency will be released. | 5008 | Man days |
Purchase Access To Download Selected Documents
₹ 200
Select this PlanFor a one-time fee, you get unrestricted access to all documents and for a minimum of one year.
UNLIMITED
DOWNLOAD
Select this Plan
₹ 7000
Plan
Standard Plane
Day/Month
Standard Plane
Sales: +91 7383 93 4054