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TENDER No. T/03/2010
CATERING AND CLEANING SERVICES FOR HAYA
WATER
TENDER NOTICE
The tender document may be purchased by
vendors registered with Tender Board who
have sufficient experience in the works
mentioned above, from the Contracting
Section, Finance Department.
Office
location: OOSC
Building, 2nd Floor, Madinat
Sultan Qaboos
Office
hours:
7.00 am to 12.30pm and 1.00 pm to 3.30 pm,
Saturday to Wednesday
Date of sale of
Tender Document
27/01/2010 to 8/02/2010
Tender
Fee: RO
50/- (Rials Omani Fifty only) Non-refundable
Payment method:
Cash, Demand Draft in favor of Haya Water
(DD shall be inclusive of banker’s
commission by the paying bank)
Bid
validity:
90 days from date of submission
Bid
Bond:
1% of bid value, in favour of Haya Water
valid for 90 days from date of submission
Last date for submission
of Tender Bids:
1200 Hrs on 13/02/2010
Sealed Tenders along with all required
documents shall be placed in Haya Water
tender box with the tender title written on
the cover and without any identity of the
tenderer.
SYNOPSIS OF SCOPE OF WORK
DESCRIPTION OF THE WORKS
TC "DESCRIPTION OF THE WORKS" \f C \l
"1"
Catering Service
Table 1- Estimated number of staff &
visitors during a day
|
Sr. |
Location |
Estimate number of staff & visitors
during a day
|
|
1 |
Head Office |
150 |
|
2 |
Commercial Building |
30 |
|
3 |
Operation Building (Al Ansab) |
140 |
|
4 |
Darsait |
80 |
|
Total |
400 |
1. Sufficient tea boys (not less
than 6) to be provided for serving all Haya
water staff and the visitors at HO
(including commercial building), Al Ansab
Operation building and Darsait from 7am
until 4:00pm
2.
Provision of
tea and coffee service in the Company’s
Office locations as mentioned above. The
service shall be provided not only to the
Company staff but also the visitors and any
permanently employed contractor’s staff.
3.
Tea boys
service shall be provided minimum three
times per day on all working days, Saturday
to Wednesday inclusive at the following
timings:
From 0700 to 0900 hours
From 1000 to 1100 hours
From 1300 to 1530 hours
4.
In addition to
the above, the Service shall be provided to
all staff and at Departmental meetings as
and when required. This shall also include
providing soft drinks and assorted biscuits
etc on request.
5.
The Contractor
shall use filter coffee and shall include
the provision and maintenance of all
necessary percolators and urns, filter
coffee shall be “Hills Bros” or equivalent
approved brand.
6.
During Ramadan
period, dedicated coffee rooms will be made
available for tea/coffee service. The
Contractor shall make arrangements to serve
tea/coffee in such rooms for non-fasting
personnel.
7.
The Service
shall include complete provision of
Crockery, Cutlery, tea trolleys and any
other equipment required to provide the
Services.
8.
At the
beginning of the Contract the Contractor
shall provide new sets of cutlery, crockery,
tea trolleys and any other equipment
required to provide this Service.
9.
Provision of
additional staff during meetings, workshops
carried out at the company’s main offices.
10.
The Contractor
shall keep required stock of the Consumables
normally required for serving tea and coffee
for at least one day ahead.
11.
Maintaining
sufficient stock of consumables (Coffee,
tea, sugar, etc) and other consumables in
designated pantry (Kitchen) areas
will be in contractor’s scope and the
contractor to include such rate for the same
in the Contract Price Schedule.
12.
The contractor
should use their own mean of transportation
to go from site to site.
13.
The contractor
to provide two office boys one at Head
Office and another at Operations building
(to work from 7:30am to 4:30) 30 minutes
lunch break. The responsibility of the
office boys but not limited to the
following:-
-
Distribution of mails and letters etc
between departments.
-
Photocopying and binding documents when
required
-
Receive guest and send to the concern
department (if required)
-
Go around the departments to see if any
work need to be done
-
Distribute stationary between
departments when required.
-
Feed the Photocopiers with necessary
paper when required.
Cleaning Service
Table 2: List of Haya Water Buildings
|
No of Days |
Head Office including commercial
Building |
Operation Building (Al Ansab) |
Darsait |
|
|
No. of Times a day |
No. of Times a day |
No. of Times a day |
|
6 days a week |
Flooring office and furniture |
Toilets |
Motor Vehicles |
Flooring office and furniture |
Toilets |
Motor Vehicles |
Flooring and furniture |
Toilets |
Motor Vehicles |
|
One Time a day |
Three times a day |
One time a day |
One Time a day |
Three times a day |
One time a day |
One Time a day |
Three times a day |
One time a day |
•
All other STPs
offices (inside offices and outside the
offices) Al Manuma, Al Khoudh, Bousher, MSQ,
Sarooj, Ayant, Jabroo, Al-Amrat, Quriyat) to
be cleaned twice a week during working hours
•
Windows to be
cleaned at least twice a week, Security
guards’ rooms at Al Ansab and Darsait to be
cleaned daily, Wetland office twice a week
and tankers off-loading area to be cleaned
daily.
Table 3:- List of Vehicles
|
Locations |
Motor Vehicles |
|
|
Saloon |
4WD |
Pickup |
Tankers |
Skip loader |
dumper |
forklift |
Jit.mach |
Hiab Truck |
Mini van |
Total |
|
Head Office(including Commercial
Building) |
15 |
11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
|
Al Ansab |
1 |
19 |
06 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
28 |
|
Darsait |
0 |
11 |
22 |
1 |
1 |
1 |
2 |
4 |
2 |
5 |
49 |
|
|
Total |
103 |
1)
The office
floor cleaning shall be done One hour before
the Start of Normal HAYA WATER Office hours
or as instructed by HAYA WATER. The toilet
cleaning shall be 1 hour before the start of
the normal working time, mid day and end
time of HAYA WATER Office Hours. The
existing Office hours at different locations
for HAYA WATER are indicated elsewhere in
this Terms of Reference.
2)
All hard
flooring to offices, corridors, entrance
halls, stores, and the like shall be swept
clean before being washed and dried with
mops. All furniture fixed and loose shall be
dusted, all ashtrays shall be emptied and
cleaned and all waste baskets/bins shall be
emptied and contents removed to a designated
refuse collection bin outside the building.
All such bins and bin areas shall be kept
clean and tidy at all times to prevent
litter and rubbish being spread/ blown to
other areas of the complex. The
bins/receptacle lids shall be kept firmly
closed at all times. Any defects in these
containers shall be reported immediately to
the Company Representative. Note that
provision of all such Waste baskets/ bins
and other utilities required for the same
are included in the scope and should be
provided by the contractor for the contract
period.
3)
All toilets and
Ladies rest rooms shall be thoroughly
cleaned, floors washed and dried with
approved soap, water and disinfectant.
Toilet pans, bowls, urinals and water
closets shall be thoroughly cleaned with
approved cleaning solution. All basins,
chrome ware and similar sanitary units shall
be cleaned with a non abrasive cleaner and
left in a dry state. Liquid soap holders
refilled, toilet tissue rolls replaced as
required, always leaving at least one full
spare in each cubicle, paper and/or roller
towels replaced as required. Used paper
towels removed and hygiene waste baskets in
female toilets emptied. Wipe down tiled
walls to remove splashes. Clean and polish
all mirrors, all toilets to be sprayed with
air freshener. The provision of all such
air fresheners (Automatic/ Manual) shall be
in contractor’s scope.
4)
Alternately to
freshener spray, the Contractor may propose
to use automatic air fresheners that are
activated by opening of the main door or
similar devices. Such proposals shall be
clearly outlined in the tender submission.
Once installed such devices shall be
regularly checked and constantly charged.
5)
Within the
ladies toilet facilities in the cubicles
where no sanitary towel disposal units
exist, the Contractor shall provide at all
times a stock of specialist sanitary towel
disposal bags and specialist disposal bins.
Such bins shall be emptied at least twice
per day. Cost related to these items shall
be deemed to be included in the Contract
Price schedule.
6)
In addition to
daily cleaning toilets situated in or
adjacent to industrial facilities that are
heavily used shall be subjected to an extra
general clean/check each day. This extra
visit shall be programmed late mid morning
when the toilets shall be thoroughly
cleaned. However this cleaning operation
should not render the facility inoperable.
7)
Company cars as
indicated in the list above should be
vacuumed, washed and cleaned both inside and
outside the car on a daily basis.
8)
Water
dispensers and their surrounds shall be
cleaned with appropriate cleaners and the
areas left in a tidy condition. Use of a
brush necessary to scrub off water stains in
grooves.
9)
Water Supply
will be provided by HAYA WATER at Sites
Monthly Service
TC "Monthly Service" \f C \l "1"
1)
After mopping
all floors, apply non-slip wax polish and
buff with mechanical buffing machine with
the exception ceramic/clay tiles in toilets)
when and where required.
2)
. However
Manager’s offices and Conference rooms shall
be treated separately on a flexible
arrangement which shall be agreed locally
with the concerned Secretary or relevant
custodian.
3)
Walls in all
areas shall be checked and any scuff marks,
stains and the like removed with suitable
non-abrasive cleaners.
4)
Remove dust
build up from ledges above door and window
architraves, floor skirting, notice board
frames AC ventilation grill faces, door
vents and the like.
5)
All glass to
windows, doors and screens shall be cleaned
by washing or other approved method both
inside and outside.
Quarterly Service
TC "Quarterly Service" \f C \l "1"
1)
All tiled walls
in toilet areas and the like shall be
thoroughly washed with a non-abrasive
cleaning fluid/solution, rinsed and polished
dry with a soft cloth to remove all water
marks, dust build up and other similar
stains. Any areas of loose tiling found on
such occasions shall be reported immediately
to the Company Representative.
GENERAL
TC "GENERAL" \f C \l "1"
1)
Contractor to
provid suitable quantity of paper towel
Dispensers in use in various office premises
and the like. The Contractor shall be
responsible for their regular maintenance
including supply of all spares that may be
required and shall replace them as and when
a dispenser becomes unserviceable for
whatever reason.
2)
Costs of
dispensers provided by the Contractor
throughout the Contract Period shall be
deemed to be covered by the rates in the
contract Price Schedule for that particular
location. Such dispensers shall, at the end
of the Contract be considered as Company
property and will remain in place at the
completion of the Contract Period.
3)
Contractor to
provide suitable quantity of Roller Toilet
Paper Dispensers that are in use in the
toilets. The Contractor shall be responsible
to ensure that toilet rolls for these are
regularly filled up. The Contractor shall
regularly check that these dispensers are in
working order. If any such dispenser becomes
inoperable for any reason whatsoever then
the Contractor shall replace the dispenser
with new ones.
4)
All toilets
within the office and the like areas are
fitted with liquid soap dispensers. The
Contractor shall be responsible to ensure
that these are regularly topped up.
5)
The Contractor
shall supply and maintain at all times in
each toilet throughout the Contract Area one
toilet bowl brush in a matching purpose made
holder/bowl. Brushers or complete sets shall
be changed as and when they become worn or
when the holder/bowl becomes damaged or goes
missing. The brushes and holders shall be
kept in a clean condition at all times. (The
initial supply of the foregoing shall be
within 7 days of the commencement of the
Contract).
6)
The Contractor
shall provide to the Company Representative
a working schedule for the daily, Monthly
and Quarterly works.
7)
The Contractor
shall at all times keep all stores, cleaning
rooms, cupboards and the like allocated to
him for the purpose of executing the
aforementioned works, in a clean, tidy and
safe condition. At no circumstance is the
Contractor allowed to store his materials in
the electrical rooms and under staircases.
8)
The Contractor
shall at all times be equipped with
materials, manpower and equipment to respond
to and clear up debris/damage and the like
that may be caused from leakages, burst,
rainwater and accidental spillages of any
kind. Such matters may require attendance at
any time. The Contractor shall therefore
have the ability to respond on 24 hours
basis, 365 days per year and shall provide a
telephone number for out of hour’s contact
where a responsible person familiar with the
Contract may be contacted to organize
necessary resources. Cost involved in these
operations shall be deemed to be included in
the Contract Price schedule.
9)
The work shall
comprise of the provision of specialist
cleaning services as and when required
basis, generally on location of soft
furnishings and curtains in office areas.
10)
Cleaning shall
be carried out with specialized equipment
provided by the Contractor which shall be
capable of performing the function required
of cleaning the furnishings and recovering
the resultant dirty cleaning fluids,
ensuring the surrounding area is not
affected.
11)
The Contractor
shall be responsible to clear all materials,
equipment and protection from the site and
cleaning/drying of windows and or general
adjacent surfaces affected by the operation
on completion of the work.
12)
The Company
shall normally give three working days
notice of requirement of services. Work on
any one order shall be completed within 24
hrs of commencement.
13)
The Contractor
shall provide the Company with and emergency
contact telephone number, and have the
ability to respond with equipment and labour
to any emergency situation. Such
contact/response shall be available 24 hrs
per day throughout the Contract Period.
Response period on such occasions shall be
within 2 hrs.
14)
Cleaning of
sofa sets, dining chairs and office chairs
shall generally be via heated water based
solutions. However, it will be the
Contractor’s responsibility to ascertain the
colour fastness and other properties of the
material being cleaned and employ the
correct solution for each case.
Consumption Items per Month for Each
Location
Head Office / Commercial Building
|
S. NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16 |
Items
Milk
Tea Lipton
Mint Tea
Zatar Tea
Green Tea
Coffee (Nescafe)
Sugar
Mineral Water
Biscuit Glucose
Cream biscuits
Nice Biscuit
Marie Biscuits
Biscuits Digestive
Salted Crackers
Assorted soft drinks
Hill Brous Filter Coffee
Danish Cookies |
Packing
48 x 170 ml
1 x 36 x100 x 2gms
1 x 25 x 2 gms
1 x 25 x 2 gms
1 x 25 x 2 gms
200 gms
1 x 2 KG
1 x 18 ltr
48 x 50gms
24 x 98 gms
48 x 50gms
48 x 60gms
1 x 250 gms
48 x 38gms
1 x 24 x 335 ml
1 x 368 gms
1 x 400 gms |
Brand
Rainbow or equivalent
Lipton or equivalent
Al Safa or equivalent
Al Safa or equivalent
Various
Nestle or equivalent
Various
Salsabel or equivalent
Nabil or equivalent
ORYX or equivalent
ORYX or equivalent
Nabil or equivalent
Macvities or equivalent
ORYX or equivalent
Oman or equivalent
USA or equivalent
B/Pride or equivalent |
Monthly Consumption
7 C/S
2 C/S
10 PKTS
10 PKTS
5 PKTS
1 PKTS
23 PKTS
80 BTLS
3 C/S
3 C/S
2 C/S
2 C/S
8 PKTS
3 C/S
5 C/S
2 Tins
5 Tins |
Darsait STP
|
S. NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16 |
Items
Milk
Tea Lipton
Mint Tea
Zatar Tea
Green Tea
Coffee (Nescafe)
Sugar
Mineral Water
Mineral Water
Biscuit Glucose
Cream biscuits
Nice Biscuit
Marie Biscuits
Biscuits Digestive
Salted Crackers
Assorted soft drinks |
Packing
48 x 170 ml
1 x 36 x100 x 2gms
1 x 25 x 2 gms
1 x 25 x 2 gms
1 x 25 x 2 gms
200 gms
1 x 2 KG
1 x 24 x 0.250 ltr
1 x 18 ltr
48 x 50gms
24 x 98 gms
48 x 50gms
48 x 60gms
1 x 250 gms
48 x 38gms
1 x 24 x 335 ml |
Brand
Rainbow or equivalent
Lipton or equivalent
Al Safa or equivalent
Al Safa or equivalent
Various or equivalent
Nestle or equivalent
Various
Jabal Akdhar or equivalent
Salsabel or equivalent
Nabil or equivalent
ORYX or equivalent
ORYX or equivalent
Nabil or equivalent
Macvities or equivalent
ORYX or equivalent
Oman or equivalent |
Monthly
Consumption
4 C/S
2 C/S
10 PKTS
10 PKTS
2 PKTS
2 PKTS
15 PKTS
50 C/S
50 BTLS
3 C/S
3 C/S
2 C/S
2 C/S
8 PKTS
3 C/S
5 C/S |
Operation Building (Al Ansab)
|
S. NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17 |
Items
Milk
Tea Lipton
Mint Tea
Zatar Tea
Green Tea
Coffee (Nescafe)
Sugar
Mineral Water
Mineral Water
Biscuit Glucose
Cream biscuits
Nice Biscuit
Marie Biscuits
Biscuits Digestive
Salted Crackers
Assorted soft drinks
Danish Cookies |
Packing
48 x 170 ml
1 x 36 x100 x 2gms
1 x 25 x 2 gms
1 x 25 x 2 gms
1 x 25 x 2 gms
200 gms
1 x 2 KG
1 x 24 x 0.250 ltr
1 x 18 ltr
48 x 50gms
24 x 98 gms
48 x 50gms
48 x 60gms
1 x 250 gms
48 x 38gms
1 x 24 x 335 ml
1 x 400 gms |
Brand
Rainbow or equivalent
Lipton or equivalent
Al Safa or equivalent
Al Safa or equivalent
Various or equivalent
Nestle or equivalent
Various
Jabal Akdhar or equivalent
Salsabel or equivalent
Nabil or equivalent
ORYX or equivalent
ORYX or equivalent
Nabil or equivalent
Macvities or equivalent
ORYX or equivalent
Oman or equivalent B/Pride or
equivalent |
Monthly
Consumption
4 C/S
2 C/S
10 PKTS
10 PKTS
2 PKTS
2 PKTS
15 PKTS
50 C/S
50 BTLS
3 C/S
3 C/S
2 C/S
2 C/S
8 PKTS
3 C/S
5 C/S
3 Tins |
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