ROGI KALYAN SAMITI, DHH, ANGUL
ROGI KALYAN SAMITI, DHH, ANGUL
ROGI KALYAN SAMITI, DHH, ANGUL
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<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
TENDER PAPER<br />
FOR OUT-SOURCING OF<br />
CLEANING & SANITATION ACTIVITY<br />
FY 2013-14<br />
DISTRICT HEAD QUARTERS HOSPITAL, <strong>ANGUL</strong><br />
Date of Sale of Tender Paper: --- From Dt. 03.04.2013<br />
Last Date for Receiving Tender Paper: ---- 5 P.M. of 13.04.2013<br />
Opening of Tender Paper: ---- 10 A.M. of 16.04.2013<br />
Pre-Bid Discussion: --- 11 A.M. of 06.04.2013<br />
For any query pls. contact Hospital Manager : 9439981888<br />
Page 1 of 12
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
Terms of Reference (TOR)<br />
For outsourcing of Cleaning Activities<br />
1. All the workers engaged by the organization in the District Head Quarters’ Hospital shall have<br />
the uniform without no sweeper will be allowed to work.<br />
2. All staffs of the organization shall bear photo Identity card during the period of work. Which<br />
shall be duly signed by the RKS, <strong>DHH</strong> authority and representatives of the organization,<br />
without which no sweeper will be allowed to work?<br />
3. All workmen/ manpower to be engaged by the agency/ contractor should be covered under the<br />
statutory government regulations from time to time.<br />
4. RKS of <strong>DHH</strong> may request the agency / contractor to withdraw any of its' workers from the<br />
Hospital without assigning any reason, within 24 hours of prior intimation. Joining and removal<br />
of any sweeper must be done by the agency with prior information to RKS.<br />
5. The agency / Contractor will abide by all the rules and regulations relating to lobour lows.<br />
Accident, workmen compension Act, Workmen Insurance, ESI, PF etc. This will be the sole<br />
responsibility of the agency / contractor, RKS, <strong>DHH</strong> will not be a party at any stage to any kind<br />
of dispute relating to the above. In case any liability arises due to non-performance by the<br />
agency / contractor, under no circumstance RKS shall be liable for the same.<br />
6. Any damage / pilferage to <strong>DHH</strong> property due to mishandling, carelessness of the agency /<br />
contractor or his workmen will be recoverable from the agency/contractor's bill and all materials<br />
issued to agency/ contractors shall be the sole responsibility of the agency/ Contractor during the<br />
period of contract.<br />
7. Agency/ Contractor should depute a qualified and dedicated staff to manage the hospital, who<br />
will co-ordinate in work execution activities and interact with the RKS representative, and be<br />
responsible for daily supervision of the work.<br />
8. The agency/contractor will provide for all necessary materials, tools, equipments and working<br />
consumables etc, needed for execution of the work. Safe custody of all such materials will be<br />
agency/contractor's sole responsibility. No extra charge will be paid for the same time. However,<br />
Hospital authority will provide a safe place for keeping the cleaning materials, machineries etc.<br />
Page 2 of 12
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
9. All the employees will have to be covered under the insurance against any personal accident and<br />
RKS will not be liable for payment of any compensation on that account.<br />
10. During execution of work, the agency/contractor should follow all standard norms of safety<br />
measures/precautions to avoid accident/damages to man, machines and buildings etc. On nonadherence<br />
to this clause, suitable fines, as decided by the Governing Body of RKS will be<br />
imposed.<br />
11. The Floor area of the Hospital shall be cleaned as per Annexure –I details of which are enclosed<br />
to this assignment.<br />
12. The cleaning will comprise of all areas mentioned as per Annexure –I followed by wet mopping<br />
using disinfectant of good quality, dusting of office furniture, hospital furniture electrical and<br />
medical equipment, cleaning of window pan, shutters, doors and as and when required in the<br />
words and other areas, removal of cobwebs and washing bath rooms, wash basins. W.C. mirrors<br />
in all the toilets and in room main gates and lobbies, Different days of week may be fixed by<br />
Hospital Authority for specific cleanings like instruments, cobwebs etc. The frequency and<br />
timing of daily cleaning process is as per annexure I<br />
13. Cleaning of toilets and urinals;-<br />
(A) This will include regular cleaning of toilets bowls, pans, urinals and washbasins and<br />
any other porcelain components using soap/detergent solution and water.<br />
(B) All toilets/urinals floors are to be cleaned using soap/detergents and mopping. The<br />
floors are to be wiped dry. All other areas in the toilets and urinal i.e. walls, roofs, pipes.<br />
mirrors, if any area to be cleaned and dust free.<br />
(C) The toilets should be maintained dry and clean and there shall not have any foul<br />
smell coming from this. More over Odonil, Naphthalene cakes should be used in toilets<br />
on daily basis.<br />
14. Cleaning of drains:- All drains shall be cleaned as and when required, so as to ensure smooth<br />
discharge of waste water. There shall not be any stagnation and over flowing of water. One day<br />
of a week may be fixed by hospital authority for cleaning the drains.<br />
15. Cleaning of floors: - Sweeping and mopping of all common passage and platforms within <strong>DHH</strong>,<br />
premises. The floors, wads.OPD etc, i.e. walls, roofs, doors and windows are to be kept cleaned<br />
and dust free. There shall not be any cobwebs in the building of the <strong>DHH</strong>.<br />
16. Sanitation of the entire area: - sweeping and cleaning of the entire campus of <strong>DHH</strong><br />
including cutting of bushes and pruning of trees if any where to be done and when required.<br />
Page 3 of 12
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
17. There should be a quarterly spraying of insecticide/ rodenticide/ pesticide for removal of flies<br />
and pests for which will be fixed by hospital authority.<br />
18. Cleaning of over head tanks sumps, drains, gully trap inside the building drains leading and<br />
connected with the main sewerage line. These areas are to be cleaned once in every one months<br />
and as and when situation demands or as advised by the hospital administration from time to<br />
time. Cleaning of the drains of staff colony as and when instructed by the hospital authority.<br />
19. Daily dusting and cleaning of furniture provided in outdoor, wards and offices of <strong>DHH</strong>.<br />
20. Proper upkeep and maintenance of mosaic floor, wall, ceiling, exterior wall etc.<br />
21. Quality of materials to be used for cleaning and maintenance shall be of high standard and after<br />
approval of the hospital authorities. Hospital authority may inspect the quality of cleaning<br />
materials at any time.<br />
22. Safe space to store the cleaning materials shall be provided by the hospital authority.<br />
23. All the materials required for cleaning and sanitation for a month will be deposited at the office<br />
of RKS, <strong>DHH</strong> on working day of the previous month, and will be issued from the RKS office.<br />
24. The deployment of the sweepers will be prepared by RKS office. Cleaning time is as per the<br />
annexure.<br />
25. Cleaning supervisor will be responsible for maintaining all the records relating to cleaning and<br />
sanitation.<br />
26. Payment is purely on performance basis on satisfactory execution of the work. Payment will be<br />
released after submission of attendance sheet of the manpower engaged for the billing month<br />
along with list of cleaning materials supplied duly signed by Hospital Manager and ADMO (M)<br />
and aquitance for the last payment.<br />
27. The awarded agency should deposit security money of Rs.50, 000/- in the shape of bank draft<br />
from a nationalized bank in favour of RKS, <strong>DHH</strong>, Angul within 15 days from the date of<br />
issues of work order. The security money will be returned back to the awarded agency without<br />
interest after the expire/termination of the contract.<br />
Page 4 of 12
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
28. The awarded agency has the responsibility to transport the garbage from hospital at its’ own<br />
cost in liason with the municipality.<br />
29. All the interested parties must submit the tender in the forms (technical and financial) as<br />
supplied by the RKS office otherwise tender papers would be rejected. Both technical and<br />
financial bids to be kept in separated envelopes along with required documents and these two<br />
documents are to be kept in a third envelop.<br />
30. Non-compliance of the above terms and conditions of any order of the authority at any stage<br />
may invite termination of the contract. Termination of contract may be done by either party<br />
with one month’s prior notice.<br />
N: B: Any Agency who is blacklisted by any department of Govt. of<br />
Orissa or any agency who is removed for inefficiency in work<br />
during last year’s need not to apply.<br />
Page 5 of 12
All self Attested Copy:-<br />
N.B:<br />
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
DOCUMENTS TO BE PRODUCED ALONG WITH APPLICATION<br />
1. Self attested photocopy of supporting documents regarding experience in cleaning.<br />
Weightage will be given to those having experience in hospitals of 100 or more beds.<br />
2. Self attested photocopy of Registration Certificate of the farm (Registration under<br />
Company act, Registration at IGR,<br />
Registration under Society Act).<br />
3. Self attested photocopy of Audit Report of last 3(Three years).<br />
4. Self attested photocopy of EPF, ESI, Service Tax Registration certificates.<br />
5. Self attested photocopy of Labour Office, Angul Registration Certificate, if any.<br />
6. Self attested photocopy of Agreement Paper for showing local office.<br />
7. Money Receipt of RKS, <strong>DHH</strong>, Angul regarding purchase of the tender paper Or DD of<br />
Rs.500/- drawn in favour of RKS, <strong>DHH</strong>, Angul in case of downloaded documents.<br />
8. An EMD of Rs.10, 000/- in the shape of demand draft in favor of RKS, <strong>DHH</strong>, Angul.<br />
1. Original documents of the above are required to be submitted at the time of opening of<br />
the tender papers failing which tender papers will be rejected.<br />
2. Only those parties, who are able to show all the original documents, will be eligible for<br />
the next round i.e. to open the technical bids.<br />
3. Those who obtain minimum 50% of mark in technical bid will qualified for opening<br />
the financial bid.<br />
Page 6 of 12
Sl.<br />
No.<br />
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
ANNEXURE-I<br />
Floor Area (Required to be cleaned by Out-Sourcing Agency)<br />
Name of Ward Sweeping/wet<br />
moping Floor<br />
Area in sq.ft.<br />
1 Male,<br />
Orthopedic,<br />
Infection<br />
Ward,<br />
Operation<br />
Theater<br />
2 Pediatric<br />
Ward,<br />
FMW,<br />
Neo-Natal<br />
Ward<br />
Wash<br />
Basin(Nos.)<br />
Page 7 of 12<br />
Bathrooms,<br />
Toilets,<br />
Urinals<br />
(Nos.)<br />
Frequency/<br />
Time<br />
(Daily)<br />
6500 sq.ft. 2 14 3Times<br />
(7A.M-10A.M.,<br />
11.30A.M.-12.30 PM<br />
3 P.M.-6 P.M.)<br />
5000sq. ft. 3 6 Do<br />
3 O&G<br />
Ward,L.Room2<br />
7000sq. ft. 4 9 Do<br />
Ila<br />
Ward,<br />
Panda<br />
4<br />
L Room OT<br />
Seva Sadan 4500sq.ft. 11 14 Do<br />
5 OPD<br />
(G &1st Floor )<br />
Laboratory,<br />
Emergency,<br />
Casualty<br />
ART Center<br />
8000 sq.ft. 10 5 Do<br />
6 O/O-CDMO,<br />
ADMO<br />
(M,FW,PH),<br />
RSK,<br />
Conference<br />
Hall<br />
4000sq.ft. 8 7 Daily twice<br />
(Before 9A.M.<br />
At 2P.M.
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
7 Eye Ward 2500sq.ft. 4 6 3 Times<br />
(7 A.M.-10A.M.,<br />
11A.M.-12Noon<br />
3P.M.-6P.M.)<br />
8 Tele<br />
Room<br />
Medicine<br />
9<br />
ASHA Gruha,<br />
IDSP Room<br />
Outside Open<br />
Space<br />
10 Training Hall,<br />
T.B. Office,<br />
DPMU,<br />
Central Store<br />
TOTAL 52,500 sq.ft<br />
1000 sq.ft. 1 3 Daily Once<br />
(Before 9A.M.)<br />
10,000 sq.ft. 2 Times<br />
(7A.M-10AM<br />
3P.M.-6P.M.)<br />
4000 sq ft. 4 4 2 Times<br />
(7A.M-10A.M,<br />
3P.M-6P.M)<br />
1. The hospital authority may assign cleaning work as and when required, in addition to regular<br />
cleaning.<br />
2. Cleaning service is to be provided on 24x7 basis i.e. for 24 Hours for the whole year.<br />
Page 8 of 12
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
Monthly Material Requirement (Given as Minimum quantity)<br />
1. White scented Phenyl: 200 lt.<br />
2. Black Phenyl: 50 lt.<br />
3. Bleaching Powder: 50 K.G.<br />
4. Sanitary Acid: 20 lt.<br />
5. Room Fresher: 12 Nos.<br />
6. Odonil: 6 nos.<br />
7. Naphthalene ball: ½ K.G.<br />
8. Phoola Jhadu: 25 No.<br />
9. Khadika Jhadu: 25 Nos.<br />
10. Long Handle Jhadu: 10 nos.<br />
11. Bathroom Cleaning Brush: 6 nos.<br />
12. Detergent Powder : 10 K.G<br />
13. Coir Brush: 24 nos.<br />
14. Round Floor Tile Cleaning Molded Mop: 10 No.<br />
15. Sweeping Cloth: 20 Mt.<br />
16. Wiper: 10 Nos.<br />
17. Colin: 6 Nos.<br />
N: B: Agencies using mechanized floor cleaner will be given waitage.<br />
Page 9 of 12
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
Name Of the Agency/Company/Organization<br />
Address with Contact Number<br />
Status of the Agency ( Registered<br />
Company,Firm,NGO )<br />
Working Experience in the related field<br />
(Documents to be attached)<br />
No. of Assignments both current & finished<br />
i.e. In Hospital Cleaning work.(Supporting<br />
documents to be attached)<br />
No. of staff to be deployed at <strong>DHH</strong>, Angul for<br />
cleaning work<br />
(Un-Skilled, Semi-Skilled, Skilled)<br />
Amount of investment in cleaning equipment &<br />
tools (Modern Technology)<br />
Supporting documents to be attached<br />
TECHNICAL BID FORM<br />
Signature with seal<br />
Of the Proprietor/Managing Partner/Head<br />
Page 10 of 12
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
FINANCIAL BID FORM<br />
Category of Service Proposed Total Amount<br />
Per Month<br />
Cleaning & Sanitation<br />
Service<br />
Signature with seal<br />
Of the Proprietor/Managing Partner/Head<br />
Page 11 of 12
<strong>ROGI</strong> <strong>KALYAN</strong> <strong>SAMITI</strong>, <strong>DHH</strong>, <strong>ANGUL</strong><br />
TENDER PAPER<br />
FOR OUT-SOURCING OF<br />
CLEANING & SANITATION ACTIVITY<br />
FY 2013-14<br />
DISTRICT HEAD QUARTERS HOSPITAL, <strong>ANGUL</strong><br />
Date of Sale of Tender Paper: --- From Dt. ……………………<br />
Last Date for Receiving Tender Paper: ---- 5 P.M. of ……………………<br />
Opening of Tender Paper: ---- 11 A.M. of …………………..<br />
Pre-Bid Discussion: --- 11 A.M. of …………………..<br />
Page 12 of 12