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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

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