Jharkhand State Electricity Board Tender
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Costs
EMD
₹ 1,40,300Document Cost
₹ 5,900Tender Fee
Refer Documents
Description
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Contact
Tender Id
2025_JSEB_99527_1Bid Award Id
ViewTender No
NIT No. 553/PR/JUSNL/2024-25Tender Authority
Jharkhand State Electricity Board ViewPurchaser Address
-Website
http://jharkhandtenders.gov.in
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Documents
Supply of outsource manpower for Operation work of 220 132 33 kV and 132 33 kV Grid Sub Station under Transmission Zone-VI, Deoghar from 01.04.2025 to 30.06.2025 for the Financial Year 2025-26.
Supply of outsource manpower for Operation work of 220/132/33kV and 132/33kV Grid Sub-Station under Transmission Zone-VI, Deoghar from 01.04.2025 to 30.06.2025 for the Financial Year 2025-26. (Techno Commercial Part)
Supply of outsource manpower for Operation work of 220/132/33kV and 132/33kV Grid Sub-Station under Transmission Zone-VI, Deoghar from 01.04.2025 to 30.06.2025 for the Financial Year 2025-26. (Price Part Bid)
BOQ Items
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1 National and Festival Holidays
25
675
16875.88
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Sub Total (A) Rs.
-
-
3100945.44
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Unskilled Mandays
30
12708
1143771.3
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1 National and Festival Holidays
30
488
14663.73
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Unskilled Mandays
1
12708
38125.71
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1 National and Festival Holidays
-
-
-
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Sub Total (B) Rs.
-
-
1196560.74
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Total (C) Rs.
-
-
4297506.19
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Approximate increase in VDA during F.Y. 2025-26 on Total (C) @ (To be quoted by bidder in digit only upto two decimal places only)
-
-
-
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Total (D)
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-
4297506.19
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Contractor Profit on Total (D) @ (To be quoted by bidder in digit only upto two decimal places only)
-
-
-
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Overhead Expenditure for T&P, etc @ 03% on Total (D)
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-
128925.19
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EPF contribution of Employer @ 12% on Total (D)
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-
515700.74
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ESIC contribution of Employer @ 3.25% on Total (D)
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-
139668.95
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Administrative charge @ 0.5% on Total (D)
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-
21487.53
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EDLI on Total (C) (i.e. 0.5% of wages below than Rs. 15000 including 06% VDA and subject to maximum Rs. 75 of wages above than Rs. 15000 per mandays per months i.e. Rs. 75 x No. of H.Skilled and Skilled 480)
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-
18491.77
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Total (Sl. No. 7+8+9+10+11+12+13)
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5121780
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GST on Sl. No. 14 @ 18% (or as applicable)
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921920
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Total Amount (Sl. No.14+15) (in Rs.)
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6043700
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Labour cess on Sl. No. 16 @ 01%
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-
60437
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Grand Total (Sl. No. 16+17)
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-
6104137
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Total Say Rs.
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-
6104137
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