Chandigarh Administration Tender
View potential partner for Chandigarh Chandigarh Administration Tender
Chandigarh Administration Tender
Eprocure
Opening Date
11 Mar 2019Closing Date
18 Mar 2019Tender Amount
₹ 10,36,000Costs
EMD
₹ 20,800Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2019_CHD_49446_1Tender No
PH7/2019/RI28Tender Authority
Chandigarh Administration ViewPurchaser Address
-Website
http://http://chandigarh.gov.in/
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Documents
BOQ Items
Sewerman Fixed Basic DC rate Rs. 13639/- Sewerman 2 Nos. x 12 months = 24 Nos.
24
327336
13639
Total of Part A
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Part - B Contractor Profit
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Plumber (Rs. 17864 x 10% = 1786.4) Plumber 1 No. x 12 months = 12 Nos.
12
21436
1786.4
Helper (Rs. 13639 x 10% =1363.9) Helper 1 No. x 12 months = 12 Nos
12
16366
1363.9
Sewerman (Rs. 13639 x 10% = 1363.9) Sewerman 2 Nos. x 12 months = 24 Nos.
24
32733
1363.9
Total of Contractor Profit (Part - B) = 70537 (The Contracor quoted their rates only on contract profit)
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Total of Part A and Part - B = 775909
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Add GST @ 18% on 775909/- = 139664
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Total = 915573
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Patr - C (EPF @ 13.00% & ESI @ 4.75%)
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Plumber
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Add 13.00% EPF (15000 x 13.00% = 1950) Plumber 1 No. x 12 months = 12 Nos.
12
23400
1950
Add 4.75% ESI (17864 x 4.75% = 848.54) Plumber 1 No. x 12 months = 12 Nos.
12
10182
848.54
Helper
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Add 13.00% EPF (13639 x 13.00% = 1773.07) Helper 1 No. x 12 months = 12 Nos
12
21276
1773.07
Add 4.75% ESI (13639 x 4.75% = 647.85) Helper 1 No. x 12 months = 12 Nos
12
7774
647.85
Sewerman
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Add 13.00% EPF (13639 x 13.00% = 1773.07) Sewerman 2 Nos. x 12 months = 24 Nos. .
24
42553
1773.07
Add 4.75% ESI (13639 x 4.75% = 647.85) Sewerman 2 Nos. x 12 months = 24 Nos.
24
15548
647.85
Total in Figures (Part - C) = 120736
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Total of Part A+B+C+GST = 1036308
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CONDITIONS
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Present staff will be shuffled where and when required, as per site requirement, and in case of any emergency.
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EPF, ESI or any other charges shall be paid extra only on production of original documentary proof regarding having paid to concerned authority only. The original copies of document will be part of the office record and will not be returned to the agency. However the agency can obtain the attested copies of these documents from the EIC/ SDE Incharge for their record.
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The payment of the labour will be made by cheque/Demand Draft in the presence of SDE/J.E .concern of the department or any other officer deputed by E.I.C.
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Payment shall be made to the labour as per prevailing D.C.rates at the time of service upto 7th date of every month without any failure. If found payments are not made in time, a fine of Rs. 100/- per day per worker be recovered from the Contractor.
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If due to any administrative reason the bill submitted by agency is not cleared the agency should be capable of paying the monthly wages to the engaged staff for alteast a period of 3 months. in case the agency fails to pay the wages to the worker as per terms & conditions suitable action as per codel rules shall be taken against the agency.
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The staff, Which is being deputed by the concerned Department, through Contractor, or otherwise, shall daily report to the concerned authority, who shall maintain a list of such staff, and shall also report every week, as to whether, the officials concerned have been punctually performing their duties or not, according to their specific working hours.
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The efficiency of the Public Health Service (Sanitary Installation) should be periodically checked by the officials of the concerned Sub Divisional Engineer, Chandigarh, and report, in this regard, in writing, shall be submitted, after every two months, until otherwise required earlier, in an emergent situation.
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The contractor should be registered with GST is mandatory.
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GST/ Taxes if applicable to the Chandigarh Administration will be deducted from the bill.
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If the contractor quoted their rates having NIL contractor profit, the tender will be rejected.
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Ministry of Finance letter no. 29 (I) 2014 Deptt of Expenditure PP Division North Block New Delhi dated 28.01.2014 will be part of the agreement
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The Employees who get registered now get their share from the date from EPFO database. As per scheme new employees earning wages more than Rs. 15001/- Per month will no be eligible.
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